Position: Debt Collector
Responsibilities:
* Responsible for initiating calls to customers to collect payments and settle accounts, obtains payments, commitment agreements or establishes a repayment plan.
* Follows set policies and procedures when determining suitable collection solution.
* Have knowledge of commonly-used concepts, practices and procedures within a particular field.
* Rely on instructions and pre-established guidelines to perform the functions of the job.
Skills/Qualifications:
* Proper grammar, math, typing, a persuasive negotiator who is quick thinking and able to use information at hand to quickly work out result oriented remedies best resolving issues for all parties
* Diploma in Credit management
* Minimum 2 years experience mainly in debt collection in a corporate environment
How to apply for this Position:
Kindly send a copy of your CV and Cover letter to mycv@myjobseye.com and state your current gross salary. Only shortlisted candidates will be contacted.
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