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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:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Oct 03, 2021
Posting Date:
Sep 02, 2021
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Finja

Banking/Financial Services · 11-50 employees - Lahore

FINJA, founded by veterans of the tech and banking industry, is a new Fintech in the payments space of Pakistan. FINJA aims at providing the payments industry with innovative payment methods and move towards creating multiple ecosystems that will drive the masses towards digital payments and hence h ...Read More

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