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DEBT COLLECTOR – KITWE The Occupational Health and Safety Institute (OHSI) invites applications for the position of Debt Collector. Job Objective: To negotiate payment plans and recover overdue payments while maintaining accurate records and professional client relations. Key Duties:
Follow up overdue accounts and outstanding balances.
Negotiate and monitor payment plans.
Maintain accurate debt-recovery records and tracking schedules.
Prepare source documents, demand notices and collection reports.
Liaise professionally with clients and internal stakeholders. Requirements:
Full Grade 12 Certificate.
Bachelor’s Degree in Accountancy, CA Zambia Advanced Diploma, ACCA Level 2, CIMA Level 3 or equivalent.
When tailoring your CV for Occupational Health and Safety Institute (OHSI), don’t just list your duties—show how you met a challenge like ACCA. Use bullet points with numbers or results. This proves you’re ready for the role and stand out to recruiters.
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.
Targeted application — Align your CV to this offer's exact keywords and back every claimed skill with a concrete example. A cover letter showing you understand the specific challenges of this role consistently makes the difference.
🎯 Make your application ATS-ready
ATS (Applicant Tracking Systems) are the software recruiters use to automatically filter CVs before any human reads them. Our CV builder is specifically designed to pass these filters — and it takes under 3 minutes.
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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🎓 Formation / Diplômes Job Description To oversee delinquent accounts and facilitate their recovery by initiating proactive customer outreach, addressing credit related inquiries, and negotiating mutually agreeable payment plans. This role encompasses the compilation and upkeep of precise credit data, the generation o