Recovery Officer
Description
Job Duties: Keep tracking outstanding debts Plan course of action to recover owed money Locate and contact debtors Update account status and database regularly Comply with requirements when legal action is unavoidable Handle customers' questions or complaints Negotiate payoff deadlines and payment plans Build trust with debtors Identify gaps in the system and recommend solution Qualification, Requirements & Skills: BSc. /HND in Economics, Accounting, Business Administration or any related discipline. Minimum of 1 year experience. Knowledge of relevant legal requirements Good knowledge of MS Office and databases Good negotiation and persuasion skills Experience in working with targets and tight deadlines Team player Good time-management skills Great interpersonal and communication skills Must have completed NYSC
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