Closing: Jun 8, 2023
9 days remainingPublished: May 18, 2023 (12 days ago)
Job Requirements
Education:
Work experience:
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Job Summary
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Requirements and Skills
- Minimum of a B.Sc in any field is preferred for organizational abilities and attention to detail.
- 1 - 2 years experience as a recovery officer.
- Proven experience as debt collector.
- Experience in working with targets and tight deadlines.
- Knowledge of relevant legal requirements.
- Working knowledge of MS Office and databases.
- Excellent communication and people skills.
- Apt in negotiating and persuading.
- Ability to be polite and compassionate without lacking confidence.
- Must reside around AJah, Awoyaya, Ibeju Lekki axis.
How to Apply
Interested and qualified candidates should send their Resume / CV using the Job Title as the subject of the email.
Responsibilities
Requirements and Skills
- Minimum of a B.Sc in any field is preferred for organizational abilities and attention to detail.
- 1 - 2 years experience as a recovery officer.
- Proven experience as debt collector.
- Experience in working with targets and tight deadlines.
- Knowledge of relevant legal requirements.
- Working knowledge of MS Office and databases.
- Excellent communication and people skills.
- Apt in negotiating and persuading.
- Ability to be polite and compassionate without lacking confidence.
- Must reside around AJah, Awoyaya, Ibeju Lekki axis.
How to Apply
Interested and qualified candidates should send their Resume / CV using the Job Title as the subject of the email.
- Handle customers questions or complaints.
- Negotiate payoff deadlines and payment plans.
- Build trust with debtors.
- Identify gaps in the system and recommend solutions.
- Keep track of assigned accounts to identify outstanding debts.
- Plan course of action to recover outstanding payments.
- Locate and contact debtors to inquire of their payment status.
- Negotiate payoff deadlines or payment plans.
- Investigate and resolve discrepancies.
- Create trust relationships with debtors when possible to avoid future issues.
- Update account status and database regularly.
- Alert superiors of debtors unwilling or unable to pay when necessary.
- Comply with requirements when legal action is unavoidable.
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.
