Independent Debt Collector

Independent Debt Collectors with a proven track record of meeting targets and collecting delinquent funds.

Key responsibilities:

• Execute collection initiatives to reduce the delinquency rate and reduce loan loss level.
• Respond in a timely manner to identify the risk associated with all accounts assigned, enable prompt action to minimize loss and secure the company's position.
• Conduct timely and constructive collection activity by telephone, letter, or other appropriate means.
• Implement strategies and mechanisms to visit and collect from the following customers:

               - MicroBiz

                - Consumer

                - SME

• Recommend legal action where appropriate, to expeditiously protect the company's interest and minimize losses.
• Have in-depth knowledge of the local communities and proven skills to optimize collection effectiveness.
• Maintain a sound knowledge of legal requirements relative to the collection of outstanding debts.
• Effective time management skills and prioritize collections activities.
• Excellent negotiation and analytical skills in order to coordinate and present alternatives to customers.