Collection Admin

Job Description

<p><strong>Job Summary:</strong></p><p><br></p><p>Responsible for keeping a track of assigned accounts to identify outstanding debts. Contacting debtors to inquire about their payment status as well as updating accounts status and database regularly. </p><p><br></p><p><br></p><p><strong>Key Responsibility Areas:</strong></p><p><br></p><ul><li>Keeps track of assigned accounts to identify outstanding debts</li><li>Plans course of action to recover outstanding payments</li><li>Locates and contacts debtors to inquire about their payment status</li><li>Handles questions or complaints</li><li>Investigates and resolve discrepancies</li><li>Updates account status and database regularly</li><li>Alerts superiors of debtors unwilling or unable to pay when necessary</li><li>Complies with requirements when legal action is unavoidable</li></ul><p><br></p><p><br></p><p><strong>Requirements:</strong></p><p><br></p><ul><li>BSc Degree – Finance or any other related field </li><li>2 years of experience</li></ul>