A collector's job is to recover overdue payments by contacting individuals or businesses to negotiate payment plans and resolve outstanding debts. Key duties include monitoring accounts, communicating with customers, keeping detailed records, and ensuring compliance with legal and company policies.

Responsibilities: • Contacting customers to resolve debts • Analyzing Statements of account • Visiting clients Qualifications: • Accounting degree or related field • 1-2 years of collections or accounting experience • Strong communication and negotiation skills • Own a car and have a valid driver's license

Interested candidates can send their CV to paola@tprome.com