Should have good analytical ability and high-level professional integrity.
Excellent verbal and written communication skills in English.
Able to work under pressure and handle multitasking activities.
Good command in Computer application.
Must have a sound knowledge in MS Office.
Bike with valid license holder should be special priority.
Team Monitoring Ability.
Fresher are encourage to apply.
Responsibilities
:
Job Context
The candidate will be under 3rd party payroll.
Only Loan & Credit Recovery experienced person are allowed to apply.
Employment Status:
Full-time (10.00 am to 6.00 pm)
Job Responsibilities:
Recovery / Collection to assist with the collection of outstanding debts.
The Collections Officer will contact client and inform them of their debits, negotiate payment plans, and ensure payments are made as soon as possible.
To ensure success as a collection officer should have excellent communication, negotiation, and mathematical skills, as well as attention to detail.
Communicate with default/ delinquent customer and monitor their payment regularly.
Negotiating for suitable payment plans.
Maintaining customer payment record.
Writing final notice warning to customers and assist Recovery & Legal department for reminder when payments are not being made.
He / She candidate will be under 3rd party payroll.
Responding Customer quires.
Achieve Individual collection target as set by management.
Apply Instruction
If you believe your career objectives match this challenging role, please send Resume with a recent photograph (soft/scanned copy), contact details and a duly signed cover letter to msirecovery@gmail.com
or call 01621383869, 01737479221
The candidate should mention the grade/rank applying for. He/she should mention the same in the subject line of the email.
Email your CV
Send your CV to the given email msirecovery@gmail.com
