Internal Debt Collector
2026-01-19T13:13:30+00:00
Daily Nation Newspaper
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https://www.greatzambiajobs.com/jobs/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Professional Services
Accounting & Finance, Business Operations, Customer Service, Legal
2026-01-16T17:00:00+00:00
8
URGENTLY REQUIRED
Daily Nation Newspaper Limited invites applications from suitably qualified and experienced Zambians for the position of Internal Debt Collector.
JOB PURPOSE
Reporting to the Finance Manager, the overall responsibility of the Internal Debt Collector is to contact debtors and claim outstanding debts to recover the money owed to the Company in as little time as possible.
KEY QUALIFICATIONS.
- Grade 12 Certificate with 5 ‘O’ levels with credit or better in Mathematics and English
- A minimum of a Diploma in Business Studies, Legal Studies or equivalent from recognized institutions.
- At least three (3) years’ experience in a similar role
- Candidate must be aged 30 years and above.
REQUIRED SKILLS & ATTRIBUTES
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Excellent communication and people skills
- Apt in negotiating and persuading
- Ability to be polite and compassionate without lacking confidence
- Analytical thinking and numeracy
- Budgeting and planning
- Report writing
- Integrity
DUTIES & RESPONSIBILITIES
- Keep track of assigned accounts to identify outstanding debts
- Plan course of action to recover outstanding payments
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Send out due notices for delinquent accounts or for missed settlement plans
- Handle questions or complaints from clients
- Investigate and resolve discrepancies
- Maintain good relationships with clients to ensure maximum client retention
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
- Keep track of assigned accounts to identify outstanding debts
- Plan course of action to recover outstanding payments
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Send out due notices for delinquent accounts or for missed settlement plans
- Handle questions or complaints from clients
- Investigate and resolve discrepancies
- Maintain good relationships with clients to ensure maximum client retention
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Excellent communication and people skills
- Apt in negotiating and persuading
- Ability to be polite and compassionate without lacking confidence
- Analytical thinking and numeracy
- Budgeting and planning
- Report writing
- Integrity
- Grade 12 Certificate with 5 ‘O’ levels with credit or better in Mathematics and English
- A minimum of a Diploma in Business Studies, Legal Studies or equivalent from recognized institutions.
- At least three (3) years’ experience in a similar role
- Candidate must be aged 30 years and above.
JOB-696e2dfa7444a
Vacancy title:
Internal Debt Collector
[Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance, Business Operations, Customer Service, Legal]
Jobs at:
Daily Nation Newspaper
Deadline of this Job:
Friday, January 16 2026
Duty Station:
Lusaka | Lusaka
Summary
Date Posted: Monday, January 19 2026, Base Salary: Not Disclosed
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JOB DETAILS:
URGENTLY REQUIRED
Daily Nation Newspaper Limited invites applications from suitably qualified and experienced Zambians for the position of Internal Debt Collector.
JOB PURPOSE
Reporting to the Finance Manager, the overall responsibility of the Internal Debt Collector is to contact debtors and claim outstanding debts to recover the money owed to the Company in as little time as possible.
KEY QUALIFICATIONS.
- Grade 12 Certificate with 5 ‘O’ levels with credit or better in Mathematics and English
- A minimum of a Diploma in Business Studies, Legal Studies or equivalent from recognized institutions.
- At least three (3) years’ experience in a similar role
- Candidate must be aged 30 years and above.
REQUIRED SKILLS & ATTRIBUTES
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Excellent communication and people skills
- Apt in negotiating and persuading
- Ability to be polite and compassionate without lacking confidence
- Analytical thinking and numeracy
- Budgeting and planning
- Report writing
- Integrity
DUTIES & RESPONSIBILITIES
- Keep track of assigned accounts to identify outstanding debts
- Plan course of action to recover outstanding payments
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Send out due notices for delinquent accounts or for missed settlement plans
- Handle questions or complaints from clients
- Investigate and resolve discrepancies
- Maintain good relationships with clients to ensure maximum client retention
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
Work Hours: 8
Experience in Months: 12
Level of Education: associate degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
Interested applicants with the requirements stated should submit their applications consisting of letter and updated CV only, in a single document
The closing date for accepting applications is Friday 16th January 2026.
However, shortlisting commences as suitable applications are received and will not wait for closing date. Apply Now!
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