Debt Collector

Key Responsibilities:

Manage multiple 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.
Handle account reconciliations.
Convey questions or complaints to concerned departments.
Investigate and resolve discrepancies in payments or accounts.

Minimum requirements:

2 – 3 years’ work experience

Diploma in accounting / business admin or related field

Added advantage (bachelor’s degree)