Responsible for making collection calls and negotiation of repayment plans
In charge of making timely and effective collection of al the debts and customer payments
Responsible for liaising with lawyer to follow the legal action taken against the bad paymasters and vehicle repossessors to follow up on repossessed vehicle
Taking charge of maintaining contact with clients to ensure outstanding balance are clear for payment and resolving queries both internally and externally around customers outstanding balance
In charge of posting and allocating daily receipts to accounting systems
Job Requirement:
Minimum Diploma in in Accounting/ Business Administration or relevant
Minimum 2 years of working experience in Credit control with experience in whole cycle of legal process of debt collection
