Field Debt Collector

Overview

We are hiring!!

Our client in Zambia is looking for a Debt collector to join their team for a job vacancy within the Microfinance industry.

To apply or for more information follow the link below.

Responsibilities

• Keep track of assigned accounts to identify outstanding debts
• Plan course of action to recover outstanding payments
• Locate and contact debtors to inquire of their payment status
• Negotiate payoff deadlines or payment plans
• Handle questions or complaints
• Prepare and deliver demand notices
• Appear in court on behalf of the company
• Create trust relationships with debtors, when possible, to avoid future issues
• Update account status and database regularly
• Alert superiors of debtors unwilling or unable to pay when necessary
• Comply with requirements when legal action is unavoidable
• Manage multiple delinquent accounts for debt collection efforts.
• Keep track of assigned accounts to identify outstanding debts.
• Plan a course of action to recover outstanding payments.
• Negotiate payoff deadlines or payment plans.
• Investigate and resolve discrepancies in payments or accounts.

Qualifications and requirements