Collection Officer

We are looking for a highly motivated individual to join our team as a Credit Collection Officer.Key Responsibilities:Comply with scripts, call pitch & strategy.Uphold the values of the group at all times.Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.About the Role:The successful candidate will...

Calling the past due customers to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies. - Call and negotiate on repayment from customers. - Ensure strict adherence to all credit policies, procedures, guidelines, compliance and information security, etc. - Probe...

**JOB DESCRIPTION**: - Responsible for minimizing defaults and bad debts of ongoing loans. - Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. - Manage and maintain customer's accounts to ensure the accounts are current and well conducted. - Contact customers to remind customers of the payment schedule...

Job Description: 1. Responsible for minimizing defaults and bad debts of ongoing loans. 2. Manage and achieve daily productivity standards in terms of attempts, contacts, and the amount collected. 3. Manage and maintain customer's accounts to ensure the accounts are current and well conducted. 4. Contact customers to remind customers of the payment...

**Responsibilities**: - Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for - acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and - versatile when customers try to avoid payment - To manage and achieve...

Job DescriptionWe are seeking a skilled Cash Flow Coordinator to join our team. The ideal candidate will have a strong background in collections and be able to communicate effectively with customers.Responsibilities:Pursue collections and negotiate payment schedules with customers.Escalate disputes or inquiries to relevant departments and ensure proper...

Job Responsibilities - Perform Telephone dunning of delinquent accounts and negotiate with borrower for acceptable repayment plans in a proper professional manner - Strong ability to negotiate, persuade and convince customer to pay i.e., quick thinker and versatile when customers try to avoid payment - To manage and achieve Key Performance Indicators...

About the Position:The Financial Collections Officer is responsible for managing customer accounts and ensuring timely payment of debts. This role requires excellent analytical and problem-solving skills, as well as the ability to work in a fast-paced environment.Key Responsibilities:Analyze customer data to identify trends and areas for improvementDevelop...

***: The **Customer Service Consultant (CSC)** role is to manage Outbound & Inbound services for Winback & Collection of Involuntary Churn Operations. The **CSC** is required to greet customers warmly and ascertain the problem or reason for calling and to assist customers in their inquiries. - _________________________________________ **DUTIES AND...

The successful candidate will play a key role in resolving debt collection disputes through effective negotiation and problem-solving techniques. This involves building strong relationships with customers and stakeholders, identifying creative solutions, and ensuring compliance with regulatory requirements.Main ResponsibilitiesDesign and implement tailored...