Website Nash Explosives Limited
We are looking to hire a debt collection officer to be in charge of all debt collections and recoveries.
Main Duties and Responsibilities:
Review and manage the company’s debtors list to identify overdue payments and amounts owed.
Contact customers via phone, email, letters, or in person to inform them of overdue bills and discuss payment options
Negotiate suitable repayment plans based on the debtor’s individual circumstances.Maintain accurate records of communications and customer payments, updating the accounts accordingly.
Issue final notice warnings and initiate legal proceedings when debts remain unpaid
Respond to customer queries regarding debts, payments, or account status, escalating issues to managers when appropriate.
Prepare financial statements for banks or credit agencies when needed.
Skills & Qualifications
– Full Grade 12 certificate
– ZICA Licentiate or better.
-At least 3 years experience in a similar position.
– Strong debt recovery skills.
– Valid driver’s license.
Interested candidates should send their application letters, curriculum vitae and certificates to Nashex.jobs@gmail.com.
To apply for this job email your details to Nashex.jobs@gmail.com