Job Description
Debt Collection and Litigation (H/F) – AXIS PL SARL | Yaoundé
Key Responsibilities
- Monitor rental receivables and identify overdue accounts.
- Contact and follow up with tenants regarding outstanding payments.
- Analyze debts, payment histories and ongoing disputes.
- Negotiate payment deadlines and settlement plans.
- Prepare reminders, formal notices and payment demands.
- Maintain and update collection and litigation files.How to Apply
How to Apply
Interested candidates can submit their application through the:
Conclusion
If you have a background in Law, debt recovery or litigation and at least two years of relevant experience, this Chargé de Recouvrement & Contentieux opportunity at AXIS PL SARL could be a strong career opportunity in Yaoundé. Make sure your CV clearly highlights your experience in legal recovery, tenant debt management, negotiation, pre-litigation and litigation before applying.