Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jul 10, 2018
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Blueribbons Holdings Limited is a limited liability company registered under the Companies Act on 14th August 2015. In it is the continued incorporation of BLUERIBBONS INVESTMENTS which started as a Debt Collection firm in May 2002. It only handled bad debts for individuals. Our corporate clientele base has continued to rise and includes major commercial ba...
    Read more about this company

     

    Debt Collection Officer

    Job Description

    The postholder will:

    • Perform various duties on assigned accounts such as recording, verification and validation of customer’s details as received from Clients.
    • Advise customer on ways of clearing their debts while communicating to them on the importance of paying their debts and consequences of non-payment.
    • Portfolio performance
    • Monitoring and control
    • Act as a mediator for disputes between customers and principals/Clients
    • Locate and notify customers on defaulted accounts by mail, telephone, or scheduled visits in order to ask for payments
    • Deliberate with customers by telephone or in person to determine reasons for overdue payments and to review the credit terms for easier settlement of debts.
    • Initiate the clearance process on cleared debts once you receive payment proof and have the same uploaded by the relevant department.
    • Provide customers with their correct account details e.g. balances, account numbers etc.
    • Maintaining data integrity and keep customer details confidential
    • Attend to customers during scheduled/unscheduled meetings.
    • Record information about financial status of customers and status of collection efforts in the company’s system.
    • Respond to all correspondences e.g. e-mail, telephone, postal mail.
    • Organize, manage and implement the most suitable debt recovery method and techniques.
    • Negotiate credit extensions if and when required.
    • Preparation of reports as required

    QUALIFICATIONS

    • Possession of a Diploma in any field from a recognized Institution with at least 1-2 years’ experience in Collection/Credit or Sales and Marketing environment (Diploma (Banking/Credit management background will have an added advantage)
    • Strong analytical power, good problem solving skills and ability to work under immense pressure.
    • Good communication and interpersonal skills to manage stakeholders.
    • Fluency in both spoken and written English is a must.
    • We are looking for enthusiastic self-driven applicants below 28 years.
    • Computer literate & English proficiency.

    Method of Application

    Send your detailed CV's to reach us not later than 5 pm on Wednesday, 17th July 2018.

    Interested and qualified? Go to Blueribbons Holdings Limited on myblueribbon.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Blueribbons Holdings Limited Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail