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.
• Writing final notice warnings to customers when payments are not being made.
• Instituting legal action when customers fail to pay their debt.
• Responding to customer queries.

Qualifications: NCE/OND/HND/BSC

SALARY: Basic salary 60k

Performance Bonus:
. Daily Bonus
. Weekly Bonus
. Monthly Bonus

Minimum Requirements & Key Skills:

• A minimum of 1 year job experience
• Strong persuasion and negotiation skills:
• Energetic with a passion for customer service;
• Must be Computer literate.
• Have an ability to influence and collaborate with a team
• Excellent written and oral communication skills, with the confidence to interact at all levels of the organization.
Competencies & Skills
• Customer Orientation;
• Problem Solving Skills;
• Persuasion and Influencing Skills;
• Team player.
Working within the office environment. HOW TO APPLY
Qualified and Interested should go with the copy of there cvs and Indicate MK TREND on the front page of there cvs with a pen .
You can contact OR BOLAJI [Mk trend] - for further information.