The successful candidate will:
- Make follow up on arrears assigned to him and collect as per the set targets
- Work closely with the company staff in locating the defaulters, subsequent recoveries and receipting of the collected money.
- Work closely with identified debt collection service providers
- Maintain an updated database of all assigned accounts and collections done with specific dates.
Qualifications and competencies
- Knowledge in legal procedures in Debt collection.
- Credit management and at least CPA/ACCA certificate will be an added advantage