MAX is on a mission to fix Africa’s notorious last-mile delivery and online-retail problems by using mobile and web platforms to connect consumers, retail businesses and independent drivers in real-time. We are eliminating all logistics and technology barriers that have historically prevented retail businesses in Africa from realizing their full potential.Description
Place collection calls to champions in an effort to diplomatically collect on overdue payments.
Monitor champion accounts to identify outstanding debts and achieve collection targets to ensure a positive portfolio.
Take early actions to encourage timely debt payments.
Report on account collected and accounts receivable status
Understand new trends, expectations, and information to communicate back to the team.
Update account status records and collection efforts
Record and update account information to aid in account resolution
Requirements
1-3 years experience in similar role
Have in depth industry knowledge on Lending
Knowledgeable on how targets work
Great negotiating skills
Strong interpersonal and communication(written and oral) skills
Ability to maintain accuracy and work with minimal to no supervision
Ability to manage and juggle multiple priorities and projects
Attention to detail
Basic proficiency in MS Office Tools especially Excel
Problem Solving
People management
Benefits
Competitive pay & benefits
Premium Health insurance cover
Consistent Learning and Development
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