Debt Collector at Harleys Limited

Responsibilities

• Will be responsible for developing and executing the companies recovery and debt collection efforts.
• Responsible for maximizing recoveries from written off accounts.
• Ensure company debts are recovered on time and efficiently.
• Coordinate daily execution of debt follow up by phone, visits and recovery.
• Responsible of negotiating repayment plans with delinquent members.
• Expected to maintain a minimum net bad debt.
• Monitoring and rehabilitating delinquent accounts.

Minimum Requirements

• Minimum qualifications of at least CPA 1 and any other equivalent Credit Control courses.
• Experience in reconciliation of Accounts a MUST
• Can work under pressure
• At least 2 years’ experience in debt collection.
• Excellent communication skills.
• Proficiency in Microsoft Office.
• Able to multi task.
• Should possess strong interpersonal, communication and analytical skills.
• Ability to work with strict deadlines.
• Good negotiation skills
• Aggressive at collections

Key competencies

• good interpersonal skills
• maturity, honesty, integrity and a strong sense of ethics
• the ability to remain calm in stressful situations
• patience and understanding
• to be persuasive, persistent and firm.
• Ability to handle pressure

Salary gross  (35,000) + commissions payable.