Job Title: Debt Collector

Responsibilities:

• contacting business customers when payment is due/overdue
• asking them to settle their account and explaining the terms of their credit
• using specialist computer databases to check credit records
• re-negotiating repayment plans if customers are in financial difficulties
• setting up and maintaining customer files
• processing payments and credit reports
• visiting debtors, when necessary, to collect payments (field collection)

Skills, interests and qualities:

• Good spoken and written communication skills
• An assertive but tactful manner
• Proactive and Resilient
• Able to remain calm under pressure
• Good organization skills with a methodical approach
• Ability to work to strict deadlines
• Good negotiation skills
• Ability to explain financial matters firmly and clearly
• Good analytical skills
• Good administrative and proficiency in Ms Office (Excel, Power point, Word)

How to Apply:

Kindly send your CV to recruitment@sheerlogicltd.com by 15th November 2021 clearly marking – “Debt Collector”.

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