Job Duties/ Responsibilities
Responsible for maintaining a complete debt collection portfolio and scheduling requirements to achieve successful debt recovery.
Locate and establish contact with debtors, communicate all necessary details, negotiate payment and discuss delinquent issues to collect outstanding debts.
Use various negotiation & resolution techniques to achieve revenue targets.
Evaluate the debtor’s financial circumstances and arrange an appropriate payment agreement
Negotiate defaulted or delinquent debts whilst at the same time adhering to all collection industry regulations
Use effective technical knowledge to master the debt collection system to appropriately and effectively work the outstanding debts
Minimize losses while cost effectively estimating probability of successful debt recovery and implementing decisions on a course of action.
Proffering solutions to maximize swift payment for the creditor by working effectively with the debtor and following up clients on previous payment arrangements
Making outbound calls to debtors, reviewing the arrears of clients, maintaining accurate up-to-date debtor account information and when necessary liaising with solicitors.
Report monthly progress against targets to the Company
Perform other duties portfolios as assigned.
Educational Requirements
LLB degree or B.Sc in Accounting
MBA will be an added advantage
Professional certification
Experience:
3-5 years High Volume Corporate Collections experience.
Knowledge of Billing and Collections procedures
Accounts Receivable knowledge/experience a plus
Awareness of the relevant legislation, accepted industry standards and legal processes applicable to debt collection.
Experience dealing with EFCC or SFU
Applicants should send their Resumes to: hr@onwardpaper.com
Apply via :
hr@onwardpaper.com
