DEBT RECOVERY OFFICER

Full Time

JOB DESCRIPTION:

  1. Keeping track of assigned accounts to identify outstanding debts
  2. Planning course of action to recover outstanding payments
  3. Locating and contacting debtors to inquire of their payment status
  4. Keep track of assigned accounts to identify outstanding debts
  5. Plan course of action to recover outstanding payments
  6. Locate and contact debtors to inquire of their payment status
  7. Negotiate payoff deadlines or payment plans
  8. Handle questions or complaints
  9. Investigate and resolve discrepancies
  10. Create trust relationships with debtors when possible to avoid future issues
  11. Update account status and database regularly
  12. Alert superiors of debtors unwilling or unable to pay when necessary
  13. Comply with requirements when legal action is unavoidable

QUALIFICATION:

DEGREE,HND,DIPLOMA AND ANY OTHER PROFESSIONAL CERTIFICATE