Job Description
Job Qualification:
- Bsc or HND in any discipline
- Problem Solving Skills.
- Demonstrable Communication Skills.
- Self Motivated.
- Must know how to drive and possess a valid drivers' license
- Background Check Required.
Experience: 2 – 3 years in similar job role (Ibadan & Abuja)
Job Responsibilities:
- Utilize various skip tracing techniques and collection strategies to locate the right parties in order to negotiate payment arrangements on high collectibility or value accounts.
- Negotiate payment terms and methods when the right party is reached. The process often requires reviewing the account information in the database, and/or asking probing questions of the consumer in order to better understand potential objections to payment.
- Overcome stalls and objections & suggest money sources for debt payment.
- Utilize payment options (credit cards, direct checks) and secure this information so that administrative services can process.
- Work closely with Branch Manager (BM) and Loan Officer (LO) to execute recovery techniques and strategies including, regular office and home visit , and collecting.
- Negotiate settlements outside of normal guidelines, authorize credit bureaus deletions, negotiate payment arrangements over a longer span of time than normal, take accounts out of treatment (close accounts) within certain guidelines.
- May advise management regarding collection strategy effectiveness for various portfolios.
- May help resolve higher level disputes .
- Candidates must reside around Garki and its environs.