We are hiring an Account Collection Manager / Debt Collector to follow up on overdue accounts, negotiate repayments, and help drive recovery performance. This is a commission-based role, offering high earning potential for results-oriented professionals. What You’ll Do Follow up on overdue accounts and negotiate repayment arrangements Maintain accurate records of collection activities Resolve payment issues and disputes professionally Work closely with internal teams to meet recovery targets Monitor collection performance and provide regular recovery updates What We’re Looking For 2–3 years’ proven experience in debt collection, credit control, customer service, or a related role Experience working within microfinance institutions, money lending companies, SACCOs, fintech lenders, or collections environments is a strong advantage Strong communication and negotiation skills Ability to handle sensitive situations professionally Results-driven with a strong ability to meet collection targets Good analytical and reporting skills