
Debt Recovery Professional
2 days ago
This role focuses on identifying and recovering debt through effective communication and negotiation with debtors.
Key Responsibilities:- To manage debtor relationships and achieve agreed-upon recovery targets.
- To identify debtors requiring follow-up action and maintain regular contact.
- To initiate legal proceedings for cheque dishonor under relevant legislation and ensure compliance.
- To provide timely and accurate reporting as required by management.
- Frequent travel may be necessary to resolve recovery issues with defaulting parties.
Poultry feed experience is highly desirable, but not essential for this position.
Requirements:- Strong communication, negotiation, and customer relationship skills are necessary for success in this role.
- The ideal candidate will be dedicated to recovering debt that is rightfully owed and maintaining strong working relationships with customers.
- A comprehensive understanding of relevant legislation and best practices in debt recovery is crucial for success in this position.
This Debt Recovery Specialist role requires a skilled professional who can effectively manage debtor relationships and recover debt through negotiation and legal means.
Experience in poultry feed is an advantage, but the successful candidate will have a proven track record in debt recovery and excellent communication skills.
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