Contacting Debtors : Reach out to default customers with overdue accounts via phone, email, or other approved communication channels.
Managing Accounts : Maintain and update records of accounts in arrears, ensuring accurate tracking of debt recovery progress.
Negotiating Payment Plans : Discuss and establish suitable repayment plans with debtors to recover unpaid balances.
Meeting Targets : Work towards achieving debt recovery targets set by the organization.
Attractive Salary & Performance Incentives.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Schedule:
• Day shift
Supplemental Pay:
• Commission pay
Experience:
• total work: 1 year (Preferred)
Work Location: In person
Expected Start Date: 23/11/2024
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