We are looking for a reliable and seasoned Collection Agent responsible for the proper collection of revenue from Champions and ensuring that every asset generates full value for money.

What You’ll Do:

• Collect daily remittance from champions and achieve collection target to ensure positive cash flow
• Monitor champion accounts to identify outstanding debts
• Find and contact champions to request for overdue payments
• Take actions to encourage timely debt payments
• Report on collection activity and accounts receivable status
• Update account status records and collection efforts
• Record and update account information to aid in account resolution.
• Maintain debtor’s book to ensure accuracy of debt status
• Collect and report other fines/penalties fees
• Ensure that all monies received are deposited at the bank daily and evidence of deposit submitted to the Finance department for confirmation
• Ensure that HMO fees and other fees to be deducted are properly collected from the champions in addition to their daily remittance