Debt Collection Supervisor
2026-01-06T14:57:48+00:00
Armaguard Security Limited
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FULL_TIME
PLOT NO. 730/731 CHACHACHA ROAD
Lusaka
Lusaka
10101
Zambia
Professional Services
Management,Accounting & Finance,Business Operations,Customer Service
2026-01-09T17:00:00+00:00
8
Job Summary
We are seeking an experienced and motivated Debt Collection Supervisor to lead our collections team and ensure efficient and compliant recovery of outstanding accounts. The successful candidate will oversee daily operations, support team performance and maintain high standards of customer service and regulatory compliance.
Key Responsibilities
- Supervise and support the debt collection team
- Monitor daily collection activities and performance metrics
- Ensure debt collectors meet their daily/monthly targets
- Ensure effective debt collection
- Ensure compliance with company policies and relevant laws/regulations
- Handle escalated or complex customer accounts
- Provide coaching and training to the collection team members
- Prepare reports on collections performance and recovery rates
- Assist in developing and improving collection strategies and procedures
Requirements
- Grade 12 certificate with five credits (including Mathematics and English)
- Diploma or degree in Finance, Business Administration, or a related field
- Proven experience in debt collection or credit control - Minimum 2 years work experience
- Previous supervisory or team leadership experience
- Strong knowledge of debt collection regulations and best practices
- Excellent communication and conflict-resolution skills
- Ability to motivate and manage a team effectively
- Strong organizational and reporting skills
- Proficiency in MS Office
Note: Only shortlisted candidates will be contacted for an interview.
- Supervise and support the debt collection team
- Monitor daily collection activities and performance metrics
- Ensure debt collectors meet their daily/monthly targets
- Ensure effective debt collection
- Ensure compliance with company policies and relevant laws/regulations
- Handle escalated or complex customer accounts
- Provide coaching and training to the collection team members
- Prepare reports on collections performance and recovery rates
- Assist in developing and improving collection strategies and procedures
- Strong knowledge of debt collection regulations and best practices
- Excellent communication and conflict-resolution skills
- Ability to motivate and manage a team effectively
- Strong organizational and reporting skills
- Proficiency in MS Office
- Grade 12 certificate with five credits (including Mathematics and English)
- Diploma or degree in Finance, Business Administration, or a related field
- Proven experience in debt collection or credit control - Minimum 2 years work experience
- Previous supervisory or team leadership experience
JOB-695d22ec8c791
Vacancy title:
Debt Collection Supervisor
[Type: FULL_TIME, Industry: Professional Services, Category: Management,Accounting & Finance,Business Operations,Customer Service]
Jobs at:
Armaguard Security Limited
Deadline of this Job:
Friday, January 9 2026
Duty Station:
PLOT NO. 730/731 CHACHACHA ROAD | Lusaka | Lusaka
Summary
Date Posted: Tuesday, January 6 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Job Summary
We are seeking an experienced and motivated Debt Collection Supervisor to lead our collections team and ensure efficient and compliant recovery of outstanding accounts. The successful candidate will oversee daily operations, support team performance and maintain high standards of customer service and regulatory compliance.
Key Responsibilities
- Supervise and support the debt collection team
- Monitor daily collection activities and performance metrics
- Ensure debt collectors meet their daily/monthly targets
- Ensure effective debt collection
- Ensure compliance with company policies and relevant laws/regulations
- Handle escalated or complex customer accounts
- Provide coaching and training to the collection team members
- Prepare reports on collections performance and recovery rates
- Assist in developing and improving collection strategies and procedures
Requirements
- Grade 12 certificate with five credits (including Mathematics and English)
- Diploma or degree in Finance, Business Administration, or a related field
- Proven experience in debt collection or credit control - Minimum 2 years work experience
- Previous supervisory or team leadership experience
- Strong knowledge of debt collection regulations and best practices
- Excellent communication and conflict-resolution skills
- Ability to motivate and manage a team effectively
- Strong organizational and reporting skills
- Proficiency in MS Office
Note: Only shortlisted candidates will be contacted for an interview.
Work Hours: 8
Experience in Months: 24
Level of Education: associate degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
Application Process
Interested candidates are invited to submit their CV, cover letter, and copies of relevant certifications to ARMAGUARD SECURITY LIMITED PLOT NO. 730/731 CHACHACHA ROAD, LUSAKA or send your full application as ONE PDF DOCUMENT.
Application should be addressed to:
The Group Human Resource Manager
Armaguard Security Limited
Cha Cha Cha Road
P.O Box 30179
Lusaka, Zambia
Closing date of receiving applications will be 09 JANUARY 2026.
Note: Only shortlisted candidates will be contacted for an interview.
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