Debt Collector at Frank Management

The successful candidate will assist in the recovery of all debts, using a holistic approach to ensure that help and support is provided where possible so that litigation is a last resort.

Job Responsibilities

• Work closely with the accounts receivables to ensure timely invoicing
• Ensure all collections from clients as per agreed terms and limits
• Analyze bad debts based on aging and prescribe appropriate actions to retrieve all arrears from non – performing clients
• Demand and follow up of bad debts through review of files and discussions with debtors on repayment plans.
• Send statements to clients on monthly basis and upon their request
• Report on accounts on over dues, unallocated credits, falling due invoices and disputes
• Ensure allocation of credits on the assigned accounts.
• Send alerts to clients who are about to exceed the credit limits
• Ensure an accurate customer database is maintained

Requirements

• Diploma in Credit management
• Qualified credit professional with a CCP 2
• 3 Years’ experience in Debt Collection
• Must have good communication, listening and negotiation skills.