Job Type: Full Time
Job description
Reporting to the Head of collections,
the successful candidates will be responsible for ensuring effective and efficient
collection of outstanding debts for various clients as per the set targets.
Responsibilities
- Collection of overdue loans from assigned
accounts.
- Advise customer on ways of clearing their
debts while communicating to them on the importance of paying their debts
and consequences of non-payment.
- Act as a mediator for disputes between
customers and principals/Client.
- Provide customers with their correct account
details e.g. balances, account numbers etc.
- Maintaining data integrity and keep customer
details confidential.
Qualifications
- Minimum qualification is a University Degree
- IT literate and tech savvy with devices
- Have excellent communication and interpersonal
skills;
- Must be self- motivated and be ready to work
with minimum supervision;
- Certificate of good conduct
- Confident,Persuasive, Persistence,
Professionalism
- Good understanding of basic business
principles
- Resilient
- Organized, goal oriented
- Ability to work independently in a fast-paced
environment
- Excellent and effective communications skills,
both orally and in writing
How to apply
Kindly send your CV to collections@acornsinvestment.com by
20th April 2020 clearly marking – “Debt Collection”
(Please note that all applicants MUST have tools that will
facilitate them to work remotely i.e. a working Laptop (preferably)/desktop
fully enabled with a reliable WIFI connection).
- Attractive
commission based pay
- Should
be available immediately
- Able
to work from home i.e have a quiet home environment that is conducive for
telephoning debtors
- *You may be required to report to the office for 5 days during orientation/training before you can be cleared to work remotely. (social distancing observed, masks and sanitizer will be provided)
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