Debt Collector

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
Email: apply@unicomer.com

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

Tagged as: finance