Debt Collector

DEBT COLLECTOR [1 POSITION- KITWE OFFICE]

JOB OBJECTIVE

To undertake the negotiating of payment plans and recovery of overdue payments from receivables in order to improve the liquidity of the Institute and facilitate implementation of programs.

DUTIES AND RESPONSIBILITIES

• Undertakes effectively the identification and follow up of individuals or businesses with overdue accounts in order to recover funds owed to the Institute.
• Undertakes effectively the processing and agreement of payment plans with clients on the receivables list in order to prevent financial losses and make receivables recoverable.
• Undertakes effectively maintenance of receivables records and tracking payment in order to ensure a correct database and facilitate decision making.
• Undertakes effectively the provision of source documents and input for demand notices in order to facilitate the legal processes in the recovery of overdue debts.

QUALIFICATIONS AND EXPERIENCE

• Grade 12 school certificate.
• Bachelor of Accountancy, CA Advanced Diploma/ACCA Level 2/CIMA Level 3 or its equivalent.
• 3 years’ experience.
• Able to write comprehensive and analytical financial reports.
• Registered member of Zambia Institute of Chartered Accountants (ZICA).