Vacancy: Debt Collector
To be in charge of all collections
and receivables.
Implementation of collection and
return strategies.
Mitigating credit risk
Collect payments on past due bills.
Create a list of people who have not
made payments.
Organize list according to severity
of delinquency.
Inform clients of overdue accounts
and amount currently owed.
Review terms of sale or loan
documents.
Listen to customer's story and
determine if debt can be collected.
Set up repayment plans and new terms
of sale.
Record new commitment to repay debt.
Send statements of delinquencies to
credit bureau.
Initiate repossession proceedings or
hand over account to law practice that specializes in debt collection.
Purge records if debt has been
satisfied.
Report satisfied debts to credit
bureaus.
Print reports for management.
Requirements
- Degree/diploma in Accounts, Business studies
etc
- Similar working experience.
- 3- years experience
- Must be firm when doing collections.
- Male/female
Salary is negotiable
Applications with Job Title indicated to be emailed to titus@kentrain.co.ke and mainamaina83@ yahoo.com
Applications with Job Title indicated to be emailed to titus@kentrain.co.ke and mainamaina83@ yahoo.com
