Job Description
Manage delinquent accounts with objective to regularise account and recovery of outstanding loans.Contact customers to secure payment of arrears towards regularizing their accountsProvide customers with clear and accurate payment instruction/ account informationNegotiate with financially distressed customers to establish optimal loan workout arrangements so as to minimize credit lossesRecommend and execute appropriate legal actions to recover account outstanding when necessaryMaintain and update all dunning records factually and timely into the collections system
Job Application Tips
- Tailor your resume to highlight relevant experience for this position
- Write a compelling cover letter that addresses the specific requirements
- Research the company culture and values before applying
- Prepare examples of your work that demonstrate your skills
- Follow up on your application after a reasonable time period