Full-time Posted June 04, 2026
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Job Description

Job Description

Job Purpose

Work a queue/pool of delinquent accounts to collect arrears to bring customers account up-to-date or within agreed terms of borrowing using different collection tools (Telephone, letters, email, fax, legal process, etc).

Key Result Areas

  • Work a queue of delinquent accounts. The job involves tele‑calling for most part of the day—approximately 100–150 calls on a daily basis.
  • Work is done on an automated collection system—Finn1 which is a web‑based system.
  • Make regular contact with customers to collect the full overdue payment or, if the full payment cannot be made, negotiate a repayment plan as required.
  • Follow up promises to ensure payments are received.
  • Identify potential skips and fraud cases and elevate all irregularities in accounts to the attention of the TL.
  • Develop an assertive approach to resolve customer queries.
  • Propose settlement nego...

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