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

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
Fresh
Apply Before:
Oct 02, 2021
Posting Date:
Aug 31, 2021

Finja

Banking/Financial Services · 263 employees - Faisalabad

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

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Collection & Recovery Officer

Hillcrest Solutions (Private) Limited, Multiple Cities, Pakistan
Posted Mar 07, 2024

Senior Accounts Officer

Posted Mar 13, 2024

Stock Manager

BM Collection, Multiple Cities, Pakistan
Posted Mar 19, 2024
View All
I found a job on Rozee!