- Visitation of delinquent clients and Guarantors(shop and home)Issuance of Demand notice to delinquent clients and guarantors
- Ensure collections of due payments from delinquent clients(31- 90 Days)
- Recovery officers and 91days above DCO.Negotiation of repayment with delinquent clients and guarantors with approval
- Follow up on delinquent clients and guarantors.Seizure of assets of delinquent clients and guarantors
- Payment of post-dated cheques for delinquent clients.Forwarding of monthly report of collections/seizure on delinquent clients and guarantors to Recovery manager
- Reporting of exceptions if noticed.Ensure that debt recovery strategy and procedures are adhered to managing of PAR
Qualification & Experiences
- Education Minimum of Secondary School Certificate Examination (SSCE)
- Good Knowledge of debt and recovery management
- Minimum of 2 years experience in debt recovery
- Interpersonal Skills
- Numerical and well organized
- Team working
- Organizational skills.Good Understanding of Accion commercial operations.
To apply for this position, kindly click on the button below to fill the application form.