To ensure delinquent customers in assigned portfolios are kept to a minimum and that they are dealt with promptly and effectively using method within the company’s guidelines whilst providing excellent customer service.

The successful candidate will be responsible for

  • Tracking outstanding debts and recovering owed funds from debtors.
  • Negotiate payoff deadlines and payment plans.
  • Handle customers with requirements when legal action is unavoidable.

Key competencies include:

  • Good communicator
  • Great interpersonal skills
  • Investigative and negotiation skills
  • Experience in collections (not mandatory)
  • Computer literate, particularly in Excel
  • Must possess own licensed mode of transportation (car or motorcycle)

Applicants are requested to submit their resumes by Friday 29th September 2023 to:

The Credit Manager
Credit Department,
25-26 Main Street, Georgetown

We thank all applicants for their interest; however, only short-listed candidates will be contacted.

Tagged as: finance

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