Vivata Capital

We are seeking a dedicated B2B Debt Collector to join our dynamic team. The successful candidate will manage a portfolio of commercial accounts, engaging with clients and debtors to achieve successful recoveries. This role is ideal for someone who thrives in a target-driven environment and takes pride in delivering measurable results.

Duties

• Manage a portfolio of B2B debt collection cases from initial assignment to resolution.

• Contact business debtors through calls, emails, and written correspondence to negotiate repayment plans.

• Verify debt validity and assess the financial standing of debtor companies.

• Maintain professional relationships with clients and debtors, representing Collective Business Solutions with integrity.

• Accurately record all communications, agreements, and updates in the case management system.

• Meet and exceed individual and team recovery targets and key performance indicators (KPIs).

• Provide clients with timely updates and detailed reports on account status.

Qualifications

• Minimum of 3 years of experience in B2B debt collection or commercial credit control.

• Proven ability to manage ledgers and meet collection targets, ideally within a B2B collection agency or corporate credit department.

• Comprehensive understanding of the debt collection process, from first-party collection to third-party recovery.

• Knowledge of Legal, Mediation, and Insolvency procedures related to debt recovery, including statutory demands and winding-up petitions.

• Proficiency with CRM or case management systems for accurate documentation and reporting.

Application Procedure
Interested and qualified candidates should submit a CV and brief cover letter detailing their suitability for the role to talent@collectivebusiness.co.zw no later than 16 November 2025.