Coverlink Finance (Pvt) Ltd
DUE: 12 JAN 2024
Applications are invited from suitably qualified and experienced candidates to fill the above position within our organization.
Duties and Responsibilities
Keep track of assigned accounts to identify outstanding debts.
Plan course of action to recover outstanding payments.
Locate debtors to inquire of their payment status.
Negotiate payoff deadlines or payment plans.
Investigate and resolve discrepancies.
Handle queries and complaints.
Create trust relationships with debtors when possible, to avoid future issues.
Regular account and database updating.
Comply with requirements when legal action is unavoidable.
Qualifications and Experience
Higher National Diploma in Accountancy/Business Studies/Credit Management or any relevant field.
Experience in the debt collection.
A professional qualification in credit management and being a Member of Institute of Credit Management in Zimbabwe will be on added advantage.
Must possess a clean class four driver’s licence.
TO APPLY
Interested candidates should apply by submitting application letters together with copies of detailed CV, and copies of academic and professional qualifications by email to hr@coverlinkholdings.co.zw
Applications to be submitted by no later than 12 January 2024.