Job Summary  

Keep track of assigned accounts to identify outstanding debts
 Plan a course of action to recover outstanding payments
 Contact debtors to inquire of their payment status
 Negotiate payoff deadlines or payment plans
 Alert superiors of debtors unwilling or unable to pay when necessary
 Comply with requirements when legal action is unavoidable

Requirements and skills:

 Candidates should possess minimum of OND in any field(Or be about to finish the OND)
 Ability to be articulate and speak with confidence
 Excellent communication and people skills
 Apt in negotiating and persuading
Ability to be polite and compassionate without lacking confidence
An android phone with at least 4GB RAM is very essential.

Note: EXPERIENCE & NON-EXPERIENCED is both acceptable.
Those who are Selected should be Available to resume work Immediately.