Key roles and Responsibilities
Control delinquent loan payments and recovery of non-performing loans.
Timely and effectively contact delinquent clients.
Analyze clients’ financial situations and negotiate loan repayment arrangements.
Make recommendations to management, when appropriate, for stronger collection actions including repossession of security.
Giving a detailed report on accounts collected on daily, mid-month and monthly basis.
Maintain accurate records, files, and reports on all collection activity.
Inform management on the trends in loan disbursements that contribute to delinquency.
Contact clients whose loans are almost due to prepare them to honor the instalments.
Ensure all cheques which are due for banking are duly banked and follow up on bounced cheques.
Ensure all penalties arising from late repayments are followed up and collected.
Work closely with external agencies on debt collection and recoveries.
Ensure all demand letters are duly and timely issued and clients are informed of the steps to be taken.
Adhere to the set policy on loan recoveries and collections.
Send reminder messages to clients on their loan payments.
Perform any other related function as assigned to by the management from time to time.
Required Skills & Qualifications
A diploma in business related course or equivalent with demonstrable experience.
Good negotiation and communication skills
Full knowledge of retail clients’ products
Good computer skills especially knowledge of excel and Credit MIS
Strong analytical, relationship skills and attention to detail
go to method of application »
Send your CV and cover letter to hr@onepaycredit.co.ke with the job title as the subject. All successful applicants will be duly notified.
Apply via :
hr@onepaycredit.co.ke
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