Find a jobRecruiters

Debt Collector

Exclusive opportunity

Onsite

Debt Collector

Find Zambia Jobs

Debt Collector

1 year ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

Lusaka, Zambia

Work mode:

Onsite

Published on:

28 August 2026

What they need


WE ARE HIRING

Discover more

accounts

financial

Finance

credit

Comparing Loan Rates

Cfb Medical Centre is a private hospital in Lusaka looking to recruit a dynamic individual to fill the position of:

DEBT COLLECTOR We are looking for a results-driven and detail-oriented Debt Collector to join our Accounts team. The successful candidate will be responsible for following up on outstanding payments from clients, ensuring timely debt recovery, and maintaining positive relationships with patients and corporate partners. The ideal candidate should possess strong negotiation skills, a firm yet professional approach, and the ability to manage sensitive financial discussions with tact and integrity.

Discover more

debt collection

Choosing Investment Apps

Accounting

Responsibilities

  • Follow up on outstanding patient and corporate accounts to ensure timely settlement of balances.
  • Communicate with debtors via phone calls, emails, and written correspondence in a professional and courteous manner.
  • Maintain accurate records of all interactions and payment commitments in the system.
  • Negotiate repayment plans and monitor adherence to agreed schedules.
  • Prepare regular debtors’ reports and provide updates to the Finance Manager on collection progress.
  • Collaborate with the billing and insurance teams to resolve discrepancies or disputed claims.
  • Escalate chronic or unresponsive accounts in accordance with hospital policy.
  • Ensure all collection activities comply with ethical standards and patient confidentiality regulations.
  • Contribute to continuous improvement of debt recovery processes and internal controls.

Requirements And Skills

  • Diploma or Degree in Accounting, Business Administration, or a related field.
  • Minimum of 3 years’ experience in debt collection, credit control, or accounts receivable management.
  • Strong communication and negotiation skills with a firm but respectful approach.
  • Excellent record-keeping and organizational abilities.
  • Ability to handle sensitive financial matters with confidentiality and professionalism.
  • Proficiency in Microsoft Office and accounting software.
  • High level of integrity, accuracy, and accountability.

Apply via email to [email protected] before 8th November 2025.

Other offers great for you!

These companies are also looking for great profiles

Visian

Confirmed E-Invoicing RUN Administrator

Freelance

Paris, France

Onsite, Hybrid

Skills

ProcreateE-invoicingGenerix Invoice Services (GIS)Application supportSystem integration monitoringSidetrade

16 hours ago

Quick apply

Ecocea

Expert Sécurité Varonis

Freelance

Paris, France

Onsite

Skills

VaronisData securitySensitive data discoverySecurity alertingProcess documentationSecurity reporting automation

10 hours ago

Quick apply

Teamco

Responsable d'Agence - ESN Engineering

Permanent contract

Aix-en-Provence, France

Onsite

Skills

Sales Manager

10 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools