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Job Description

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:
Intermediate/A-Level
Career Level:
Experienced Professional
Experience:
1 Year - 4 Years
Apply Before:
Oct 16, 2021
Posting Date:
Oct 06, 2021

Work Environments

Supervisor’s gender:
Male
Percentage of female coworkers:
10-19%
Flexible work time:
No
Remote work option:
Yes
Transport allowance:
Yes
Dedicated vehicle / Pick-and-Drop:
No
Overnight travel requirement:
Rarely
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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 inte ...Read More

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