Duties
- Keep track of assigned accounts to identify outstanding debts
- Plan a course of action to recover outstanding payments
- Contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
Requirements and skills:
- Candidates should possess minimum of OND in any field(Or be about to finish the OND)
- Ability to be articulate and speak with confidence
- Excellent communication and people skills
- Apt in negotiating and persuading
- Ability to be polite and compassionate without lacking confidence
- An android phone with at least 4GB RAM is very essential.
Note: EXPERIENCE & NON-EXPERIENCED is both acceptable.
Those who are Selected should be Available to resume work Immediately.
Method of Application
Interested and qualified candidates should forward their CV to: recruitment.dreamcareer@gmail.com using the position as subject of email.