KEY RESPONSIBILITIES
- Effective recovery of loans and management of delinquent accounts.
- Maintain and strengthen relationships with clients.
- Ensure timely collections and meet recovery targets.
- Provide regular updates and reports on collections.
- Promote customer satisfaction through professional service.
REQUIREMENTS
- Must have worked in a credit company in a similar role (collection).
- Proven experience in loan collections and recovery.
- Strong negotiation, communication and interpersonal skills.
- Self-motivated, target-driven and able to work independently.
- Diploma or Degree in any business-related field.
HOW TO APPLY
Send your CV to
Please indicate the position applied for in the email subject.
APPLICATION DEADLINE
BY 21ST AUGUST 2026
Don’t miss this opportunity!