• Ensure that collection targets are met as per the collection strategy.
  • Maintain and record all settlements agreements made with the customers.
  • Ensure daily follow-up from clients and maintains its log.
  • Ensure strong liaising with Branch Manager and Loan Officers for prompt recoveries.
  • Undertake regular and frequent calls, site visits, follow-ups to implement remedial strategies and action plans agreed with Team Lead
  • Initiate demand and reminding letters to all defaulting customers and review all credit files for proper documentation and monitoring.
  • Follow up on major debtors accounts assigned to ensure recoveries through calls, demand notices or any other appropriate means.
  • Monitors Recovery Agents to ensure accounts assigned to them are fully recovered.
  • Prompt identification of unauthorized balances and follow up with branches on early warning and remedial action on newly created PDOs in the branch.

Job Details

Total Positions:
3 Posts
Job Shift:
First Shift (Day)
Job Type:
Department:
Accounts
Job Location:
SMCH Shahrah-e-Faisal, Karachi, Pakistan
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Aug 08, 2022
Posting Date:
Jul 07, 2022

Aptech Pakistan

Information Technology · 11-50 employees - Karachi

APTECH Computer Education, one of the leading vocational training institutes of Karachi, offers positions for those who are willing to learn and assist in the learning of others. We offer a relaxed working environment, where you not only give knowledge to others but we also encourage our faculty to never stop their own quest for knowledge. .

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