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Debt Collector
Role:-
* Discuss with businesses the details of the money owed to them
* Contact people by phone or letter to inform them of an unpaid account
* Explain the terms of sale, credit or contract conditions
* Provide credit reports for clients
* Advise people on how to pay the overdue account
* Arrange payment of overdue accounts
* Arrange for legal action on unpaid accounts organize the repossession of goods secured by a sales agreement in order to settle unpaid bills
* Arrange for businesses to receive the repossessed goods or the money owed
* Keep records and prepare statements
* Prepare legal documents.
Qualifications, Skills & Experience
*Must have atleast a Diploma in Business Administration /Related Studies and one year experience with very strong background in accounting
* Must have good oral and written communication skills.
* Good computer skills.
* Good organizational and decision making ability.
* Needs to be polite, tactful, honest and firm in dealing with people.
* Needs to be persuasive and persistent, and self-motivated. They should work well under pressure and be able to relate well to people from a variety of backgrounds.
Salary: Sh.15,000
Apply with your CV and Certificates to jobsfmc@yahoo.com on or before 18th March 2011
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