COLLECTION AGENT AT PALMPAY LIMITED

About Company:

PalmPay is an Africa-focused fintech firm, launched in 2019. PalmPay is a mobile payments platform that offers a number of financial services.

Job Description:

• Reviewing the company debtor list.
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payments.
• Negotiating suitable payment plans.
• Maintaining customer payment records.
• Preparing customer financial statements for banks and the state credit department.
• Writing final notice warnings to customers when payments are not being made.
• Instituting legal action when customers fail to pay their debt.
• Responding to customer queries.
• Contacting lawyers and insurance agencies to facilitate payments.

Requirements:

• B.Sc, HND or an ND holder in Accounting, Business management, or a similar field.
• Excellent negotiating skills.
• Good written and verbal communication skills
• Familiarity with state debt collection laws
• Knowledge of payment plans and accounting procedures.
• Knowledge of office and accounting software.
• Patience and resilience

Salary

Application Closing Date: Not specified

Application Instructions:

Click the button below to apply