Collection Africa Limited is a debt collection company. We collect debts on behalf of our clients.  We are urgently looking for suitable and qualified candidates to fill positions of Debt Collectors at our office in Blantyre.

Responsibilities

• Correspond with debtors on behalf of our clients in writing and by telephone
• Follow-up with debtors who are non-responsive via letter series
• Document all collection activities in collection software system.
• Deal with debtors disputes in consultation with client
• Prepare monthly client reports
• Conduct skip trace work
• Follows-up on accounts in queue to ensure payment arrangements are maintained

Minimum requirements

1. Must be self-motivated with strong decision making and problem solving abilities.
2. Conversant with computer packages like excel, word and emails
3. Ability to work cooperatively with other employees, customers, clients, and other involved parties.
4. Diploma in accounting.
5. Some collections experience is preferred.

If you feel that you have the necessary skills for these roles, please submit your application, copies of certificate and updated CV not later than Thursday, 5^th September, 2020 to: [email protected] or hand delivered to:

The Operations Manager,

Collection Africa Limited,

Kabula House, Chilembwe Road,

P O Box 2766, Blantyre