The Collection Agent is responsible for ensuring the timely recovery of outstanding payments by actively following up with customers, negotiating repayment plans, and maintaining accurate records of all collection activities. This role plays a key part in minimizing overdue accounts while maintaining professionalism and compliance with company policies.
Key Responsibilities
Debt Collection and Recovery
Contact customers via phone calls, emails, and SMS to follow up on overdue accounts.
Negotiate payment terms and repayment plans to recover outstanding balances.
Ensure consistent follow-up to meet and exceed collection targets.
Account Management
Monitor assigned accounts to identify overdue payments and prioritize high-risk accounts.
Maintain up-to-date records of all customer interactions and payment commitments.
Escalate complex or unresolved cases to the supervisor where necessary.
Customer Engagement
Communicate professionally with customers while handling sensitive financial discussions.
Address customer inquiries related to outstanding balances and payment options.
Maintain a balance between firm collection practices and good customer service.
Compliance and Documentation
Ensure all collection activities comply with company policies and relevant regulations.
Properly document payment agreements, disputes, and resolutions.
Maintain confidentiality of customer financial information at all times.
Reporting and Performance Tracking
Prepare daily, weekly, and monthly reports on collection activities and performance.
Track progress against assigned collection targets and KPIs.
Provide insights on payment trends and customer behavior.
Teamwork and Collaboration
Work closely with finance, sales, and customer service teams to resolve payment issues.
Support continuous improvement initiatives in the collections process.
Share feedback to enhance collection strategies and efficiency.
Qualifications and Requirements
Diploma or Degree in Business Administration, Finance, Accounting, or a related field.
Minimum of 1–3 years of experience in debt collection, credit control, or customer service.
Basic understanding of financial processes and debt recovery practices.
Proficiency in Microsoft Office applications.
Skills and Competencies
Strong negotiation and persuasion skills.
Excellent communication and interpersonal skills.
Ability to handle difficult or sensitive conversations professionally.
Good problem-solving and conflict resolution skills.
High level of integrity and confidentiality.
Ability to work under pressure and meet strict targets.
Strong organizational and time management skills.
How to Apply
Interested and qualified candidates are invited to apply through the Accurex Leadership and Management Consultants Ltd recruitment portal at https://accurex.pipohris.io.
How to Apply
Interested and qualified candidates should apply online via the Accurex recruitment portal. Access the application directly at https://accurex.pipohris.io. Ensure you follow the prompts to complete your submission before the deadline on June 15, 2026.