We are looking for a reliable Debt Collector to contact debtors and claim outstanding debts towards their creditors.
• Make contact with debtor/ track down missing debtors by performing "skip tracing" activities, which involves finding information that leads to the person's current address to inquire of their payment status.
• Keep track of assigned accounts to identify outstanding debts
• Negotiate pay-off deadlines or payment plans
Qualification Required & Experience
• A degree in accounting and finance
• Proven experience as debt collector/ extensive experience in working as a collection agent within a financial institution.
How To Apply For The Job
Apply to General manager enclosing passport picture with detailed CV and copies of certificates. Application should be sent to:
24 March, 2020