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Position/Employment type:
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Debt Collector
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Organization/Reporting line:
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Head of Finance, Credit Control
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Place of work/Travel:
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Lusaka, Zambia
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Contact and Cooperation:
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Internally: Main cooperation with Head, Credit Control, Customer Service, Operations, Receipting Accountant and Technical departments.
Externally: Customers, External debt collectors
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Job Summary:
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The debt collector is tasked with following up debts of terminated accounts, in addition to the old invoices that remain outstanding
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Key Responsibilities:
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- Collection of outstanding debts of terminated accounts within a reasonable time frame, before legal action is taken
- Reconcile customer accounts to ensure and physically meet the clients for settlement
- Act as a liaison between customers and the company with regards to negotiation of the debt recovery
- Respond promptly and completely to both client and internal enquiries
- Propose write off of irrecoverable receivables
- Providing ad-hoc reporting as and when requested by management
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Principal Outputs of this Role:
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- Rigorous follow up of terminated accounts to reduce bad debts
- Dispute resolution resulting in amicable settlement
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Authority:
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Refer to GardaWorld Authority Matrix
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Accountability:
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The Debt Collector is accountable to Head, Credit Control for the responsibilities stated in the job description. The responsibilities are monitored and managed through the mid-year and annual performance review and supported through monitoring of KPIs
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Competencies:
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- Ability to communicate effectively and in a professional manner.
- Ability to negotiate (i.e. use of full and complete information to negotiate best arrangement).
- Ability to work in a team environment.
- Detailed oriented.
- Ability to plan, organize, prioritize and multi-task.
- Solutions-driven.
- Basic technical phone skills.
- Ability to refer to policy and procedures when applying information and making decisions
- Good time management skills
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Qualifications & Experience:
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- Diploma in Credit Management from a recognised institution
- Trained in Credit Management, Customer Service and Communication skills
- Minimum of 3 years’ experience in a similar position within a service industry
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GardaWorld: Make the world a safer place
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Accounts Receivable, Collections, Accounting, Finance
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