Job Description
- Using a tools developed, asses and make decision whether the potential customer is eligible for PAYGO sales
- Contacts with customer agent and other vendor partners, contacting delinquent customers, encouraging re-payment, documenting collection activity, processing repossessed property and mantling applicable records and reports
- Duties encompass determining the reason for delinquency, making appropriate arrangement to bring the account current, negotiate extension agreements and collection maneuvers
- Assist other employment when dealing with delinquent customer
- Random or frequent checking upon customer site visit
- Work closely with other department to achieve all credit objectives
- Aware of credit related function and providing electronic solution for credit transaction (PAYGO, M-Birr)
- Other duties as assigned
Job Requirements
- Minimum of BA in Accounting, Management plus training in bill collections
- 1+ years of experience directly related to credit, delinquency and electronic bill collection (candidate have the experience working with MFIs and Banks are preferable )
How to Apply
Qualified applicant can submit their application, CV and credentials document using the following address: [email protected]
For more information please call: 0116620529