DEBT COLLECTOR (LOGBOOK LOANS)

ROLE PROFILE: RELATIONSHIP OFFICER / COLLECTOR.

 

Roles and responsibilities:

· Due diligence including background checks, checking authenticity of collaterals,

search, IDs, Workplace, premise/business visits, Logbooks, Titles, Receipts,

· Previous Lenders, CRB, IPRS.

· Provision of Account Statements.

· Maintenance of the income and expenditure file.

· Overall management including entries and records of new and existing clients on a

daily basis.

· Preparation of daily reports as needed.

· Maintenance of organization database and software for security purposes.

· Coordinate disposal and sale of repossessed cars.

· Coordinate repair of all office vehicles, management and maintenance of the asset (Motor vehicles, Land, Laptops, Titles etc.) register.

· Customer retention and development.

· Monitoring of new and existing portfolios.

· Management and monitoring of delinquency.

· Delivery on customer care services.

· Other tasks/projects as assigned.

ROLE REQUIREMENTS:

  • have at least 2 years past experience in collection/ the above
  • have Strong communication and presentation skills
  • have Fine-tuned telephone etiquette
  • have excellent negotiation skills
  • be a quick learner with the ability to prioritize, take ownership and ensure projects and tasks are completed to a high-quality standard
  • have product knowledge in collection
  • Must have excellent organizational, planning, prioritizing and interpersonal skills required

Interested candidates can share their cv’s to [email protected] and copy [email protected]

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