Team Leader – Credit Recovery Officer

Job SummaryThe Credit Operation & Recovery Executive is responsible for managing overdue accounts, ensuring timely recovery of outstanding payments, and supporting daily credit operations. This role requires strong analytical skills, effective communication, and the ability to work in a fast-paced environment to achieve collection targets and maintain...

TheAssistant Manager, Mortgage Recovery Team (Team Leader)plays a key leadership role in driving the success of theMortgage Recovery Program, aimed at assisting buyers with previously rejected or cancelled bookings to regain loan eligibility and complete their property purchases.The incumbent will lead a team of Mortgage Recovery Executives, manage...

Debt Recovery SolutionsEfficient and effective debt recovery solutions tailored to your business requirements.Credit Risk AnalysisComprehensive credit risk analysis to minimize financial risks and improve cash flow.Legal SupportProfessional legal support for complex debt recovery cases requiring legal intervention.Job Types: Full-time, Permanent, Fresh...

Job Responsibilities:Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem SolvingRequirements:Minimum 5 years of experience in credit control or a related finance/accounting rolePrevious experience in a Finance Department or with corporate collections is...

Responsibilities:1. Program LeadershipLead, plan, and supervise the end-to-end execution of the Credit Profile Development Program.Ensure structured workflows and standardized operating procedures (SOPs) are followed across all recovery operations.Establish clear targets and performance expectations for the team.2. Performance ManagementMonitor daily and...

Contact/Whats-app :Mr. Chris : HR Team : : Full Job DescriptionPersuade, negotiate and push for payment arrangement.Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment.Effectively follow-up call to get payment from debtors.Responsible for keeping records of collection and status of...

Job Responsibilities:Lead and manage the collections team to ensure timely and effective recovery of overdue accounts, driving cash flow and team performance.Coach and develop team members on negotiation, communication, and collection best practices.Oversee dispute resolution by collaborating with Sales, Billing, Customer Service, and Legal teams to ensure...

Contact and communication: Make outbound calls, send emails, and mail letters to remind customers of overdue payments. In some roles, this includes conducting field visits to meet with customers.Negotiation: Negotiate payment arrangements, repayment plans, and settlements that are in line with company guidelines and the customer's ability to pay.Record...

We Are Hiring: Credit Control OfficerWe are looking for a dedicated and proactive individual to join our team. If you have strong communication skills and enjoy working in a dynamic environment, we invite you to apply.ResponsibilitiesManage credit control activities, including monitoring and collecting accounts receivables.Maintain accurate and organized...

Job SummaryThe Recovery Coordinator is responsible for managing the full administrative and coordination process of overdue accounts. This role ensures that all recovery cases are properly received, tracked, and processed — from initial employer verification to issuance of demand letters and insolvency submissions. The position acts as a key bridge between...