Recovery Officer

**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Job Highlights- High incentive- Fast track career advancement- Fun & Interactive Working Environment- Great opportunity for personal & professional growth- We

**Job Summary**- **Minimum 1 year experience in collection field**:- **Male or female**:- **Able to work independent**:- **Work towards target**:- **Able to

RESPONSIBILITIES:- Remind and follow up with customers on their overdue accounts.- Good negotiation skills on repayment methods.- Able to converse fluently in

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

**Responsibilities**:- Perform outbound call to notify customers of accounts with outstanding and overdue payment.- Negotiate with customers to make repayment

**Job Title: Field Recovery Officer**- **Job Summary**:_As a Field Recovery Officer, you will be responsible for executing strategies to recover outstanding

**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all

**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all

Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-

RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount

Make outbound calls to remind accounts about their overdue payments- To achieve individual and group targets.- To monitor payment by debtors and to conduct

**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo

Job Descriptions(Experienced Needed for Supervisor post)1. Manage calls and multiple accounts for debt collection efforts.2. Keep track of assigned accounts to

Making calls to customers who has overdue credit history- Dealing with the system- Training will be provided- Minimum spm**COMMISION UP TO

JOB DESCRIPTIONS- Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts- Audit all