-Collect outstanding debts from clients and achieve collection targets to ensure positive cash flow
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Maintain debtor's book to ensure that the debt status is accurate and latest
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Develop reports on overdue accounts
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Monitor slow moving accounts to identify delinquent accounts and take necessary action to recover the debts
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Post customers' checks and ensure timely credit transfer
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Review collection queue to perform collection activities accordingly
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Adhere to collections policies and procedures
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Close a specific number of collection accounts each month to meet the assigned target
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Contact debtors and implement repayment schedules and terms
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Assist the company to take legal action against debtors by providing necessary information
Carry out other deliverables as assigned by Team Lead
3 years ago
Job Requirement
we are looking for a candidate who fulfill these requirements
-B
-Sc / HND in Business Administration, Finance, Accounting, or any related discipline
Minimum of 2 years experience in collections / Recovery in a consumer finance company, microfinance, or bank
Excellent written and face interpersonal, communication, and persuasion skills
Strong mathematical skills
Commitment to achieving performance goals
Knowledgeable in Microsoft office tools including MS Excel, Word, and PowerPoint
Strong analytical, organizational, and attention to detail
Great at time management, multitasking, and prioritizations skills
Excellent communication and negotiating skills
