Job Summary

We are looking for a suitable candidate to fill this position.

  • Minimum Qualification: OND
  • Experience Level: Entry level
  • Experience Length: 1 year

Job Description/Requirements

RESPONSIBILITIES

  • Plan courses of action to recover outstanding payments from defaulting customers
  • Locate and contact debtors to demand payments
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Update account status and database regularly
  • Comply with requirements on regulatory and legal actions
  • Prepare contingency plan to prevent and cope with credit risk to ensure a healthy portfolio
  • Manage loan default and daily monthly issues/exceptions/severity and report same to the appropriate authority.
  • Conduct regularly scheduled field and surprise visits to defaulting and regular customers
  • Analyze delinquent accounts and prepare reports on highest risk accounts including recommendations for resolution.
  • Work closely with other departmental members to identify current and potential credit risks and develop suitable mitigation/prevention strategies.
  • Any other duties that may be assigned by the appropriate authority.

REQUIREMENTS:

  • OND/NCE/BSc. Finance, Accounting & Business Admin Only. Others should not apply at all.
  • Experience is one year

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