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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