Responsibilities
- Achieve assigned monthly recovery and collection targets.
- Monitor and manage allocated accounts to identify outstanding dues.
- Conduct field visits efficiently and effectively.
- Implement and execute effective recovery and collection strategies.
- Contact delinquent customers via phone and follow up to ensure timely payments.
- Negotiate suitable repayment plans with customers.
- Maintain accurate records of customer interactions and recovery progress.
- Conduct regular field visits to follow up on payments assigned by the Recovery Manager.
Requirements
- Minimum of 2 years’ experience in collections or debt recovery.
- Strong interpersonal and problem-solving skills.
- Excellent communication and negotiation abilities.
- Proficiency in MS Word and MS Excel.
- Ability to work well in a team and perform effectively under pressure.
- Must have a valid vehicle driving license, including motorcycles.
Benefits
- Competitive salary package.
- Opportunities for career growth and development.
- Friendly and supportive work environment.
How to Apply
If you possess the above requirements, please use the Apply button or visit our company website at www.lanmic.com to submit your application.