Debt Collection Agents

Deze vacature is gepubliceerd via een extern platform.

LocatieUganda, Uganda
ContractVoltijd
Sluiting over 27 dagen

The employee will be required to

  • Reach out to debtors via phone, email, or sometimes in person to request payment for past-due balances.
  • Documenting every interaction, payment commitment, and reason for non-payment to build a comprehensive case file.
  • Creating and implementing realistic repayment schedules for debtors who cannot pay the full and final amount 

How to Apply:

All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section


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Locatie

Over het bedrijf

B

Boresha Credit Services LTD

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