Job Description:
- Responsible for making collection calls and negotiation of repayment plans
- In charge of making timely and effective collection of al the debts and customer payments
- Responsible for liaising with lawyer to follow the legal action taken against the bad paymasters and vehicle repossessors to follow up on repossessed vehicle
- Taking charge of maintaining contact with clients to ensure outstanding balance are clear for payment and resolving queries both internally and externally around customers outstanding balance
- In charge of posting and allocating daily receipts to accounting systems
Job Requirement:
- Minimum Diploma in in Accounting/ Business Administration or relevant
- Minimum 2 years of working experience in Credit control with experience in whole cycle of legal process of debt collection
