Full-time Posted June 27, 2026
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Job Description

Responsibilities

  • Perform collection activities (calls, follow‑ups, reminders) to recover outstanding accounts
  • Monitor assigned portfolio and follow up on delinquent accounts
  • Achieve individual collection KPIs and targets
  • Handle customer enquiries and negotiate repayment plans
  • Escalate complex cases to supervisor where required
  • Ensure compliance with internal policies and regulatory requirements
  • Maintain accurate records and update systems timely
  • Assist in reporting and tracking of collection performance

Qualifications

  • Diploma/Degree in Business, Finance or related field
  • 1–3 years of experience in collections or customer service (banking preferred)
  • Good communication and negotiation skills
  • Detail‑oriented with strong follow‑up discipline
  • Ability to work under pressure and meet targets
  • Basic knowledge of collections processes and regu...

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