Boresha Credit Services Limited is searching for a reliable and qualified debt collector who will report to the collections management team. Debt collector will be responsible for contacting debtors via phone call Candidates for this position should have exceptional organizational and communication skills, along with great interpersonal abilities.

The employee will be required to

• Reach out to debtors via phone, email, or sometimes in person to request payment for past-due balances.
• Documenting every interaction, payment commitment, and reason for non-payment to build a comprehensive case file.
• Creating and implementing realistic repayment schedules for debtors who cannot pay the full and final amount

CLICK HERE TO APPLY

 

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HOW TO APPLY

 

 

Deadline: Open until filled

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