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Employer reference
Employer and vacancy Zambia Job Alerts publishes the vacancy details and application instructions for this listing. Use the employer details, deadline and application section below to verify the opportunity before applying.
Employer
Express Credit
July 29, 2026
Closing date
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Positioning — Your cover letter must answer one question: why YOU for THIS specific role right NOW? Avoid generic templates — one sentence on what you specifically bring beats three generic paragraphs.
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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•A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.
Description We invite suitably qualified individual based Lusaka or able to self relocate to apply for Position of Collections Officers Intern in our Debt Collections Department. Job Purpose Responsible for managing the collection of outstanding debts from clients, negotiate payment arrangements, handle debtor enquirie
🎯 Responsabilités COLLECTIONS OFFICER Location: Lusaka, Zambia Reports to: Credit and Collections Manager Contract: Full time We are seeking a diligent, aggressive and persistent Collections Officer to take ownership of the recovery of overdue accounts across our loan book. Purpose of the Role To follow up on all clie
🎯 Responsabilités COLLECTIONS OFFICER Location: Lusaka, Zambia Reports to: Credit and Collections Manager Contract: Full time We are seeking a diligent, aggressive and persistent Collections Officer to take ownership of the recovery of overdue accounts across our loan book. Purpose of the Role To follow up on all clie
🎯 Responsabilités COLLECTIONS OFFICER Location: Lusaka, Zambia Reports to: Credit and Collections Manager Contract: Full time We are seeking a diligent, aggressive and persistent Collections Officer to take ownership of the recovery of overdue accounts across our loan book. Purpose of the Role To follow up on all clie