Debtors Clerk Mabibo Beer Wines & Spirits Ltd Phone: +255 22 277 5193 Area: Dar Es Salaam Application Deadline: Sep 07, 2013 Position Description: Utilize various skip tracing techniques and collection strategies to locate right parties in order to negotiate payment arrangements on high collectability or value accounts. Negotiate payment terms and methods when right party is reached. The process often requires reviewing the account information in database, and/or asking probing questions of the consumer in order to better understand potential objections to payment. Overcome stalls and objections & suggest money sources for debt payment. Utilize payment options (credit cards, direct checks) and secure this information so that administrative services can process. Negotiate settlements and obtain authorization of credit bureaus deletions, negotiate payment arrangements over a longer span of time than normal, take accounts out of treatment (close accounts) within certain guidelines set by the company. May advise management regarding collection strategy effectiveness for various portfolios. May help resolve higher level disputes. Take escalated calls from level I and II collectors. Application Instructions: Other qualifications: · 2 – 3 years work experience in the same field · Ability to work with accounting packages · Excellent computer skills · Good financial report writing skills · Ability to communicate in both English and Swahili · Ability to do proper follow ups on debts and maintain a data base for debtors · Strong work ethic and integrity
Posted on: Mon, 26 Aug 2013 09:33:18 +0000
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