Lead Debt Collector job at New Future Financial Company Limited
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Lead Debt Collector
2025-12-05T14:12:38+00:00
New Future Financial Company Limited
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_2865/logo/New%20Future%20Financial%20Co.%20LTD.png
FULL_TIME
 
Lusaka
Lusaka
10101
Zambia
Professional Services
Management, Accounting & Finance, Business Operations, Sales & Retail, Customer Service
ZMW
 
MONTH
2025-12-12T17:00:00+00:00
 
Zambia
8

We are seeking an experienced and proactive Lead Debt Collector to oversee and drive our debt recovery operations. The ideal candidate will lead the collections team, handle complex cases, and ensure high recovery performance across all portfolios. Frequent travel across assigned regions is required.

Key Responsibilities

Lead and supervise the debt collection team to meet monthly recovery targets.

Follow up on high-value or challenging overdue accounts through calls, emails, and physical visits.

Negotiate payment plans and settlements professionally.

Review and approve team reports, ensuring accuracy and completeness.

Train, motivate, and guide team members to improve performance.

Assist management in developing and implementing effective collection strategies.

Maintain strong relationships with clients while upholding professionalism.

Ensure all collection processes comply with company policies and relevant laws.

Requirements

Grade 12 certificate; Diploma in Business, Accounting, Marketing, or related field is an advantage.

Minimum of 2 years proven experience in a debt collection role (leadership experience is a plus).

Valid Zambian Driver’s License.

Strong communication, negotiation, and leadership skills.

Ability to handle high-pressure situations and resolve disputes calmly.

Honest, reliable, and able to maintain confidentiality.

Must be willing and able to travel frequently for work.

What We Offer

Competitive salary & performance-based incentives.

Supportive work environment.

  • Lead and supervise the debt collection team to meet monthly recovery targets.
  • Follow up on high-value or challenging overdue accounts through calls, emails, and physical visits.
  • Negotiate payment plans and settlements professionally.
  • Review and approve team reports, ensuring accuracy and completeness.
  • Train, motivate, and guide team members to improve performance.
  • Assist management in developing and implementing effective collection strategies.
  • Maintain strong relationships with clients while upholding professionalism.
  • Ensure all collection processes comply with company policies and relevant laws.
  • Strong communication skills
  • Negotiation skills
  • Leadership skills
  • Ability to handle high-pressure situations
  • Ability to resolve disputes calmly
  • Honesty
  • Reliability
  • Confidentiality
  • Grade 12 certificate
  • Diploma in Business, Accounting, Marketing, or related field is an advantage.
  • Minimum of 2 years proven experience in a debt collection role
  • Leadership experience is a plus
  • Valid Zambian Driver’s License
  • Willing and able to travel frequently for work
associate degree
12
JOB-6932e8561e97d

Vacancy title:
Lead Debt Collector

[Type: FULL_TIME, Industry: Professional Services, Category: Management, Accounting & Finance, Business Operations, Sales & Retail, Customer Service]

Jobs at:
New Future Financial Company Limited

Deadline of this Job:
Friday, December 12 2025

Duty Station:
Lusaka | Lusaka | Zambia

Summary
Date Posted: Friday, December 5 2025, Base Salary: Not Disclosed

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Learn more about New Future Financial Company Limited
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JOB DETAILS:

We are seeking an experienced and proactive Lead Debt Collector to oversee and drive our debt recovery operations. The ideal candidate will lead the collections team, handle complex cases, and ensure high recovery performance across all portfolios. Frequent travel across assigned regions is required.

Key Responsibilities

Lead and supervise the debt collection team to meet monthly recovery targets.

Follow up on high-value or challenging overdue accounts through calls, emails, and physical visits.

Negotiate payment plans and settlements professionally.

Review and approve team reports, ensuring accuracy and completeness.

Train, motivate, and guide team members to improve performance.

Assist management in developing and implementing effective collection strategies.

Maintain strong relationships with clients while upholding professionalism.

Ensure all collection processes comply with company policies and relevant laws.

Requirements

Grade 12 certificate; Diploma in Business, Accounting, Marketing, or related field is an advantage.

Minimum of 2 years proven experience in a debt collection role (leadership experience is a plus).

Valid Zambian Driver’s License.

Strong communication, negotiation, and leadership skills.

Ability to handle high-pressure situations and resolve disputes calmly.

Honest, reliable, and able to maintain confidentiality.

Must be willing and able to travel frequently for work.

What We Offer

Competitive salary & performance-based incentives.

Supportive work environment.

 

Work Hours: 8

Experience in Months: 12

Level of Education: associate 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: Friday, December 12 2025
Duty Station: Lusaka | Lusaka | Zambia
Posted: 05-12-2025
No of Jobs: 1
Start Publishing: 05-12-2025
Stop Publishing (Put date of 2030): 10-10-2076
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