A collector is responsible for recovering outstanding payments by contacting customers, negotiating repayment plans, and ensuring compliance with company and legal policies. Key duties include calling or emailing debtors, resolving billing disputes, maintaining accurate records of all interactions, and processing payments. This role requires strong communication, problem-solving, and negotiation skills.

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

Details: • Own a car and have a valid driver's license Interested candidates can send their CV by email to: paola@tprome.com