Overview

Recovery Associate

The role

As a Recovery Associate, you will be responsible for maintaining and developing Recovery/debt collection procedures that are required to run the day to day activities of the collection team. You will liaise with cross functional internal teams to continuously improve the entire collection experience within the company.

 

Job Duties and Responsibilities:

Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints
Investigate and resolve discrepancies
Create trust relationships with debtors when possible to avoid future issues
Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary
Comply with requirements when legal action is unavoidable

 

Requirements:

Proven experience as recovery/debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements
Excellent communication and people skills
Apt in negotiating and persuading
Ability to be polite and compassionate without lacking confidence

MODE OF APPLICATION

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About Ilara Health

Ilara Health brings accurate and affordable diagnostics to the 500 million people in Africa who today struggle to access a simple blood test. We distribute low-cost, AI-powered diagnostic devices directly to primary care doctors in peri-urban and rural clinics, where the availability of common diagnostics is very poor. Our proprietary software integrates all the devices that we distribute and enables the doctor to provide effective patient management. We use technology to bring light to a dark world of healthcare in a similar way technology has leapfrogged landlines, banking and electricity grids.