Skills

  • Administration
  • Banking
  • Customer service
  • Marketing
  • Office management
  • Procurement
  • Sales
  • Supply Chain

Experience

Jackline areyo

Work experience
  • Collecting debts for and on behalf of organization’s (clients) by contacting them and implementing repayment schedules.
  • Developing reports on debts accounts so as to monitor slow moving accounts/ non-paying portfolio and take necessary actions to recover the debts/ increase debt recovery.
  • Dealing with customers professionally while collecting payments by staying firm, confident and diligent when negotiating for payment.
  • Monitoring the repayment plans for individuals and companies and following up to ensure that payments are made within set timeframes. Carrying out skip trace to locate various debtors so as to improve on revenue collections and surplus the set targets.
  • Contacting debtor visits to pursue payments so as to maximize on set collection targets.
  • Creating suitable payment plans, writing demand letters, following up customers payments and clearance from the clients.
  • Closing out fully recovered files.

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