RESPONSIBILITIES Make outbound and receive inbound calls on overdue payments. Negotiate realistic repayment plans that benefit both customer and company. Provide accurate details on account status and repayment terms. Record all intera...
RESPONSIBILITIES Monitor and follow up on assigned defaulted accounts through calls, chats, and face-to-face visits, ensuring all interactions are logged in the system. Plan recovery strategies to ensure timely repayment. Skip-trace and...
Job Summary The DRA Agent is responsible for managing overdue accounts through professional communication, negotiation, and follow-up. The role requires resilience, empathy, and teamwork to achieve recovery targets while ensuring complian...
Job Summary The Collections Officer will follow up on overdue accounts, negotiate repayment plans, maintain collection records, flag high-risk accounts with loan officers, and prepare recovery reports. Requirement Diploma in Credit Ma...
Job Summary Requirement Diploma or Degree in Business, Finance, or a related field. At least 1 year of experience in credit or loan processing (microfinance experience preferred). Excellent communication and customer service sk...