Responsibilities:
Negotiate defaulted or delinquent debts whilst at the same time adhering to all collection industry regulations.
Use effective technical knowledge to mastering the debt collection system to appropriately a day effectively work the outstanding debts.
Proffering solutions to maximize swift payment for the creditor by working effectively with the debtor’s a day following up clients on previous repayment arrangement.
Report monthly progress against targets to the company.
Qualification/Experience
University degree in relevant field.
Minimum of 5 years debt recovery experience.
Knowledge of billing and collection procedures.
Awareness of the relevant legislation, accepted industry standards and legal processes applicable to debt collection.
Experience in dealing with EFCC or SFU
Familiar with CRM
Remuneration: Very attractive
Apply via :
recruitment@hcdclimited.com
