Debt Collection Specialist

Accounting / Auditing / Finance

About the Employer

Job Description

FINTECH

SOFTWARE SOLUTIONS

DEBT COLLECTION SPECIALIST

RESPONSIBILITIES:

anjobs.

. Ensure that the debt collection targets are met daily.

  • Maintaining an excellent customer service experience.
  • Effective coordination with the team, the management, and the other department.

Contribute to improve the effectiveness and quality of the debt collection procedure by providing immediate feedback on day today circumstances.

Upgrading skills and knowledge with the insight on local market and best local practices in debt collection.

KEY REQUIREMENTS:

Excellent communication skills and Language proficiency:

Higher degree of integrity, professionalism and attention to details,

  • Problem solving skills and proactive initiation in customer service.

Self-motivated individual with results focused, capable of consistently achieving targets and KPIs,

Perfect understanding of underwriting and debt management processes;

  • Previous working Experience in a similar role in a similar regulated environment will be an added advantage.

BENEFITS ON OFFER TO THE RIGHT CANDIDATE:

Highly attractive remuneration package and incentive packages

vertical and horizontal career development opportunities

  • Training and hands on skill development on highly technical tools

If you believe, you are a person who is flexible, quick learner and result oriented, please forward your CV with two non-related referees to below.

[email protected]