Job Description:

• 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
• Investigate and resolve discrepancies
• 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

Qualification Required & Experience

• HND/Degree in relevant fields

Location: Spintex, Accra

How To Apply For The Job

Interested candidate should send their CVs to:

lbrtconsultant@gmail.com

Closing Date: 15 August, 2020