• Application Deadline:
• Position: Loan Recovery Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 years


• Location Not specified


• Job Field Finance / Accounting / Audit 

Industry: Finance

Category: Accounting / Finance

Description

• Collect outstanding debts from clients and achieve collection targets to ensure positive cash flow.


• Maintain debtor's book to ensure that the debt status is accurate and latest.


• Develop reports on overdue accounts. Monitor slow moving accounts to identify delinquent accounts and take necessary action to recover the debts.


• Post customers' checks and ensure timely credit transfer.


• Review collection queue to perform collection activities accordingly. Adhere to collections policies and procedures.


• Close a specific number of collection accounts each month to meet the assigned target.


• Contact debtors and implement repayment schedules and terms.


• Assist the company to take legal action against debtors by providing necessary information Carry out other deliverables as assigned by Team Lead

Job Requirements

We are looking for a candidate who fulfill these requirements:

• B.Sc / HND in Business Administration, Finance, Accounting or any related discipline


• Minimum of 2 years experience in collections / Recovery in a consumer finance company microfinance or bank


• Excellent written and face interpersonal communication and persuasion skills


• Strong mathematical skills Commitment to achieving performance goals


• Knowledgeable in Microsoft office tools including MS Excel Word and PowerPoint Strong analytical organizational and attention to detail Great at time management multitasking and prioritizations skills


• Excellent communication and negotiating skills.


• Infrastructure to work from home when necessary.

Perks

HMO Pension.