We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.

RESPONSIBILITIES
•Reviewing the company debtor list.
•Contacting customers and informing them of their overdue bills.
•Advising customers on their payment options and suggesting methods of payments.
•Negotiating suitable payment plans.
•Maintaining customer payment records

REQUIREMENTS
•OND, HND/Bachelor’s degree in business management, or any similar field.
•1-3+years working experience.
•Excellent negotiating skills.
•Good written and verbal communication skills.
•Patience and resilience.

Applicants should forward an updated CV to emForteconsult@gmail.com