Credit Collections & Recovery Officer

Advancly

Job Overview

Location

Nigeria

Employment Type

Full-time

Work Arrangement

On-site

Sector

Finance & Banking

Experience Level

Mid-level (3-5 years)

Application Deadline

March 18, 2026

Job Description

We are looking for a proactive Credit Collections & Recovery Officer to join our finance team. Your primary responsibility will be to manage and resolve overdue accounts, ensuring the financial health of the organization.

You will engage with customers to discuss outstanding balances, negotiate payment plans, and implement effective recovery strategies. This role requires a blend of assertiveness, empathy, and strong organizational skills to achieve collection targets.

To apply for this role, click the Apply button on this page and follow the instructions.

Required Skills

Debt CollectionRecoveryNegotiationCommunicationCredit Management

Key Responsibilities

  • Contact customers to discuss outstanding payments and resolve discrepancies.
  • Negotiate payment plans and arrangements with debtors.
  • Implement effective debt recovery strategies.
  • Maintain accurate records of all collection activities and customer interactions.
  • Monitor accounts receivable aging and identify potential risks.
  • Collaborate with internal teams to address complex collection issues.

Qualifications

  • Proven experience in credit collections, debt recovery, or a related field.
  • Strong negotiation and persuasive communication skills.
  • Excellent organizational and time management abilities.
  • Familiarity with relevant debt collection laws and regulations.
  • Ability to handle sensitive customer information with discretion.
  • Proficiency in using collections software and CRM systems.

How to Apply

Please select the role you are applying for.

https://docs.google.com/forms/d/e/1FAIpQLSc4H4PpQ0n-IYEHCTgCQNSoIZHXYal2ZLbpgKItg40HSN4VFw/viewform

Posted Date

March 3, 2026