Our client is looking to hire a Debt Collector who will be responsible for recovering outstanding debts and ensuring timely payments from clients. The ideal
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We are looking for a skilled Debt Collector to join our team to ensure timely collection of outstanding debts and maintain positive client relationships.Job
The incumbent must hold a Bachelor's degree in Business Management, Accounting, Finance or Business Administra- tion or a related field.2 years of work
Role Summary:The Collections and Recovery Agent will be responsible for recovering the allocated Non-performing portfolio and strategizing on returning the
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What you will do:Send reminders on debt payment deadlines to customers using phone, email, and letters.Process and maintain debt collection correspondences and
ROLE PROFILE:You will be responsible for the acquisition of new business within the assigned sales locations by aggressively approaching prospective customers
Role ProfileYou will be responsible for the acquisition of new business within the assigned sales locations by aggressively approaching prospective customers
ROLE PROFILE:You will be responsible for the acquisition of new business within the assigned sales locations by aggressively approaching prospective customers
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JOB PURPOSETo assist in executing debt recovery strategy in reducing the Non-Performing Accounts (NPA) portfolio at the same time report on NPAs (Write offs,
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Looking for an experienced debt collector, with a degree or a diploma in any field of study. Possesion of a Business Related Professional course is an added
JOB PURPOSETo execute the debt recovery strategy in reducing the Non-Performing Accounts (NPA) portfolio at the same time report on NPAs (Write offs,
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Job Purpose:The role holder will be responsible for Accounts payable, Receipting, Reinsurance, Fixed assets, Taxation, Intercompany, bank and general ledger