Job Responsibilities
·
Collect
overdue payments for Short -term loans, particularly focusing on cases with DPD
above 60 days.
·
Manage
a portfolio of accounts and develop strategies to recover outstanding amounts
while adhering to regulatory guidelines.
·
Build
and maintain positive relationships with borrowers to encourage timely payments
and resolve issues or disputes.
·
Prepare
and submit daily collection reports and update the system with accurate
information on each visit.
·
Effectively
communicate with the Collections Manager and provide regular updates on
collection activities.
·
Ensure
compliance with company policies and industry regulations during the collection
process.
·
Use
negotiation and persuasion skills to secure repayment commitments from
delinquent borrowers.
·
Contacting
customers and informing them of their overdue bills.
·
Advising
customers on their payment options and suggesting methods of payments.
·
Negotiating
suitable payment plans. Maintaining customer payment records.