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Acorns is dedicated to providing accurate, efficient, confidential and reliable service by increasing revenues, providing overall client satisfaction and reducing costs.
Job description
Reporting to the Head of collections, the successful candidates will be responsible for ensuring effective and efficient collection of outstanding debts for various clients as per the set targets.
Responsibilities
Qualifications
Kindly send your CV to collections@acornsinvestment.com by 20th April 2020 clearly marking – “Debt Collection”
(Please note that all applicants MUST have tools that will facilitate them to work remotely i.e. a working Laptop (preferably)/desktop fully enabled with a reliable WIFI connection).
*You may be required to report to the office for 5 days during orientation/training before you can be cleared to work remotely. (social distancing observed, masks and sanitizer will be provided
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