Do you have experience recovering loans in microfinance or money-lending environments? We are hiring a 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 collections activities Resolve payment issues and disputes professionally Work closely with internal teams to meet recovery targets 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