The Debt Collector is responsible for recovering outstanding debts from customers while maintaining professionalism and complying with complying policies and applicable laws.
Key Responsibilities
- Contact Customers by phone .email, letters , or in person to collet overdue payments
- Maintain accurate records of all collection and activities and customer communication
- negotiate payment plans and settlement agreements where appropriate
- follow up on outstanding accounts according to the company collection procedures
- prepare regular reports on collection performance and overdue accounts
- meet monthly collection targets and key performance indicators (KPI)
Bezzu company limited is company deals with Debt Collection, Revenue Collection, Construction , Security Services and Supply of Building Materials
- Location
- Tanzania