Job Details

• 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.