The posting
The Job:
· Monitor loan portfolio quality, manage delinquent accounts and supportall credit control activities.
· Responsible for setting up of customer repayment modes (i.e. GIRO,Standing Order Instructions) & collection processes post loan disbursements.
· Ensure funds are collected from customer in an accurate and timelymanner including monitoring loan repayments for appropriate actions.
· Meet customers with delinquent accountsand make attempts to secure repayment, including exploring options like repossession, refinancing or restructuring.
· Other ad-hoc duties as assigned.
Requirements
· Minimum 1 year experience in financing industry
· Minimum GCE ‘O’ Level/LCCI or equivalent
· Proficient in MSOffice like Excel
· Independent,meticulous and task driven
Interested applicants, please email your resume to [email protected]:[email protected]



