Debt Collector at Virtual HR

Reporting to the Credit Officer, the Debt Collector will be responsible for ensuring collection of over dues and arrears from clients.

Principal Accountabilities:

• Following up payment allocation in the clients’ statements
• Providing customers with their statements on or before the agreed time
• Coming up with new and easier strategies of collecting debts
• Harmonizing all the customer statements
• Preparing and presenting required reports to the management
• Renegotiating payment plans with the debtors
• Ensuring payment arrears in the portfolio for new application and repeats are updated

Qualifications, Experience and Knowledge:

• Bachelor’s Degree in Business Administration – (Accounting or Finance)
• At least 3 years of progressive experience gained in a reputable organization preferably on property and real estate
• Good understanding of accounting systems
• Excellent Communication skills, both oral and written as well as problem-solving skills
• Must be proficient in MS Office Suite