The ideal candidate will ensure timely collection of loans through communication on Phone calls & ensure smooth flow of collection function by updating the management about the status of Debt Collection on regular basis


Key Responsibilities:



  • Keep track of assigned accounts to identify outstanding debts

  • Contact debtors to inquire of their payment status

  • Negotiate payoff deadlines or payment plans

  • Handle questions or complaints regarding collection

  • Investigate and resolve discrepancies

  • Create trust relationships with debtors when possible to avoid future issues

  • Update account status and database regularly

  • Alert superiors of debtors unwilling or unable to pay when necessary

  • Conduct field recovery for loan collections  

  • Comply with requirements when legal action is unavoidable

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
性别:
没有偏好
最低学历:
中级/A级
职位等级:
资深专业人员
经验:
1年 - 4年
在之前申请:
Oct 14, 2021
发布日期:
Sep 13, 2021

Finja

· 263 员工 - 卡拉奇, 费萨拉巴德

Finja is a new age financial services platform for professionals, merchants (Karyana shops) and SME businesses addressing their payments, collections and credit needs. Being friend of banks, Fls and merchants, we hold a unique position in the value chain enabling all actors in the eco-system to interact digitally

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