Debt Recovery Officer
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Job summary
Responsible for overseeing collections, and ensuring timely installment recoveries based on monthly targets. The ideal candidate must have experience handling a large client base (500+ customers monthly), reconciling financial records, and maintaining accurate documentation.
Min Qualification:
HND
Experience Level:
Entry level
Experience Length:
2 years
Working Hours:
Full Time
Job descriptions & requirements
Key Responsibilities
- Oversee accounts, manage invoices, receipts, and payables.
- Track outstanding debts and follow up on collections in line with monthly targets.
- Locate and contact debtors, negotiate payment plans, and build trust.
- Reconcile bank statements, mobile money statements, and other financial records.
- Prepare and send daily activity reports to the head office.
- Handle customer questions and resolve complaints professionally.
Qualification and Requirements
- HND or bachelor’s degree in accounting, Finance, or related field.
- A professional accounting certification is an advantage.
- Minimum 2–3 years' experience in a similar role, preferably in a corporate setting.
- Proven experience managing collections for a large customer base (500+ clients).
- Proficient in accounting software, Microsoft Office, and other computer applications.
- Strong communication, negotiation, and organizational skills.
Salary: GHS1,500 - GHS1,800
Location: Accra
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