About the Role
Duties and responsibilities:
- Recover outstanding debts owed to Umzingwane Rural District Council.
- Visit debtors and negotiate payment arrangements.
- Issue demand letters and follow up on outstanding accounts.
- Maintain accurate records of collections and debtor interactions.
- Prepare regular debt-collection reports and any other related duties as assigned.
Requirements
- Good communication and negotiation skills.
- Honest, reliable and self-motivated; able to work with minimum supervision.
- Willingness to travel within Umzingwane District; must be able to start immediately.
- Experience in debt collection, sales, marketing or customer service an added advantage.
How to apply: submit your CV and application letter by email to mangwanast@gmail.com, or hand-deliver to Office No. 2, 2nd Floor, Muteti Plaza, Corner Chitepo Street and Tangwena Avenue, Masvingo. Enquiries: (039) 263261 or 0783 588 646. Only shortlisted candidates will be contacted.