About this role
As part of the loan collection & recovery teams, you will be responsible for handling outbound phone calls and negotiating payment with customers.
You will need to achieve collection target set and follow up on arrears. You will respond to customers’ enquiries on their accounts and finance charges.
You will be responsible to monitor collection status and process, handle and investigate cases for efficient collection activities.
You will also manage delinquent accounts with agreed KPI and aligned to the overall collection goals.
Who we’re looking for
- Min. A Level / Diploma
Sound like you?
Send your CV and the consultant who owns this role will come back to you.