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Job Title Collection Executive
Language Requirement Bilingual
Job Purpose Work on delinquent accounts and collect due payments from delinquent customers by various modes of communication, for example; Telephone, Email, Personal Visit or Interview
Main Accountabilities
Key Responsibility
1 Follow up of accounts allocated and update information into collections systems
2 Ensure contact is made daily to the defaulted customers
3 Follow up and negotiate on overdue payments
4 Identification and timely follow up of Non-starter Skip Cases
5 Ensure proper documentation of collection related activities ( Card block unblock, address change, pick-ups etc)
6 Refer non-contactable cases to field collectors
7 Refer to Team Leader all refuse to pay, avoiding calls or broken promises for issuance of Legal notice
Technical Skill Competencies
1 In –depth business awareness awareness and thorough understanding of financial service sector and the communities in which we operate
2 Thorough understanding of Banking practices and law, Good understanding of products & services
3 Good understanding of risk policies and procedure
4 Proven ability to understand and identify problems associated with reputations risk and brand impact of issue situation
5 Good understanding of broader regulatory environment including relevant codes of practice
6 Professional knowledge of Internal & External communications disciplines
Knowledge and Expertise
Essential
1 Broad Banking experience in an International Environment
2 Customer relationship management experience
3 Ability to contribute effectively when working with senior colleagues across the breadth of business strategic issue
4 Strong Operational experience and sound commercial judgement within a business environment
5 Strong business insight and acumen
Preferred
1 Collection & Recovery experience within a bank
Type:Company Job
Eligibility:Bachelor's Degree
Role:Collections
Industry:Security/Law Enforcement
Function:Banking, Insurance & Financial Services
Deadline:09th Oct 2024