Summary
Date Posted: Tuesday, December 05 2023, Base Salary: Not Disclosed

JOB DETAILS:
The DEBT COLLECTOR will be responsible for procuring unpaid dues from defaulting clients.

Duties and Responsibilities:
• Plan a course of action to recover outstanding payments.
• Calling and emailing defaulters to restate their dues.
• Locating fugitive defaulters through telephonic and desktop investigations.
• Proposing realistic, carefully-constructed payment plans.
• Negotiating newly-adjusted payment plans.
• Monitoring defaulters’ repayments to stop recurrent non-compliance.
• Maintaining an updated, exhaustive paper trail.
• Instituting suitable, timely legal action, if needed.
• Negotiate payoff deadlines or payment plans.

Education & Experience
• Diploma in finance, degree is an added advantage
• At least one year experience in debt collection
• Familiar with debt-related legal provisions.
• Excellent interpersonal and communication skills.
• Discerning, attentive, and thorough.
• Negotiation and conflict resolution skills
• Multi-tasking and time management skills
• Ability to work independently
• Attention to detail

Work Hours: 8

Experience in Months: 12

Level of Education: Postgraduate Degree

Job application procedure

• DEADLINE: 11th December, 2023
• To apply submit your resume, cover letter, and relevant certifications to: jobs@ksm.co.zm  or jobs@gozambia.co.zm 

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