Job Description
Job Summary
- This sub-unit will be tasked with calling and emailing clients whose payments are due regardless of the bucket to which they fall.
- Ensure that all attempts to recover outstanding debt accounts are pursued with the highest levels of urgency.
- Inform debtors of their responsibilities in keeping their obligation current, the due date, days past due, and potential impacts of delaying payment.
- Tele-calling commences when the arrears tolerance period expires.
Duties & Responsibilities
- Monthly Customer follow up. Send reminders of settlement arrangement and pending payments before they are due
- Emailing, calling, and negotiating with the delinquent customers or our clients via outbound/inbound phone calls for payments of overdue debt.
- The Tele-collections officer will speak to customers to negotiate payment plans and payment schedules that suit their current financial situation while still satisfying the debt.
- Provide support to customers regarding repayment issues such as remittals, paying off, providing loan balance etc.
- Ensure that all attempts to collect outstanding debt accounts are pursued with the highest levels of urgency and outstanding debts targets are met.
- Provide feedback to management concerning possible problems or areas for improvement.
- Make recommendations to implement improved processes.
- Reports should be 100% accurate and submitted as at when due.
Requirements
- Candidates should possess a B.Sc Degree with 2 - 4 years relevant work experience.
Job Knowledge:
- Negotiation and Persuasion skills.
- Attention to details.
- Excel Data entry and basic math skills.