Collections and Recoveries Officer job at Walanda Inc
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115 Days Ago
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Collections and Recoveries Officer
2025-08-11T18:03:15+00:00
Walanda Inc
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_3033/logo/Walanda.jpg
FULL_TIME
Zambia
Lusaka
10101
Zambia
Financial Services
Accounting & Finance
ZMW
MONTH
2025-08-21T17:00:00+00:00
Zambia
8

Responsibilities:

  • Examining the list of solid debtors.
  • Notifying customers that their accounts are past due by phone.
  • Offering proposals for payments and advising clients on various payment options.
  • Deciding on suitable payment plans.
  • Keeping track of client payments.
  • Preparing bank and state credit department client financial statements.
  • Sending clients final notification alerts when payments are not being received.
  • Filing a lawsuit when clients don’t make their payments.
  • Answering questions from clients.
  • Making contact with attorneys and insurance companies to make payments

Requirements

  • Diploma in accounting, business management, or a similar field.
  • Previous experience working as a Collections Officer.
  • Excellent negotiating skills.
  • Good written and verbal communication skills.
  • Familiarity with state debt collection laws.
  • Knowledge of payment plans and accounting procedures.
  • Knowledge of office and accounting software.
  • Patience and resilience.
bachelor degree
12
JOB-689a306340a3f

Vacancy title:
Collections and Recoveries Officer

[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]

Jobs at:
Walanda Inc

Deadline of this Job:
Thursday, August 21 2025

Duty Station:
Zambia | Lusaka | Zambia

Summary
Date Posted: Monday, August 11 2025, Base Salary: Not Disclosed

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Learn more about Walanda Inc
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JOB DETAILS:

Responsibilities:

  • Examining the list of solid debtors.
  • Notifying customers that their accounts are past due by phone.
  • Offering proposals for payments and advising clients on various payment options.
  • Deciding on suitable payment plans.
  • Keeping track of client payments.
  • Preparing bank and state credit department client financial statements.
  • Sending clients final notification alerts when payments are not being received.
  • Filing a lawsuit when clients don’t make their payments.
  • Answering questions from clients.
  • Making contact with attorneys and insurance companies to make payments

Requirements

  • Diploma in accounting, business management, or a similar field.
  • Previous experience working as a Collections Officer.
  • Excellent negotiating skills.
  • Good written and verbal communication skills.
  • Familiarity with state debt collection laws.
  • Knowledge of payment plans and accounting procedures.
  • Knowledge of office and accounting software.
  • Patience and resilience.

Work Hours: 8

Experience in Months: 12

Level of Education: bachelor degree

Job application procedure
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Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Thursday, August 21 2025
Duty Station: Zambia | Lusaka | Zambia
Posted: 11-08-2025
No of Jobs: 1
Start Publishing: 11-08-2025
Stop Publishing (Put date of 2030): 11-08-2058
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