Call Center Loan Recovery Agent at MK Trend Limited

Responsibilities

• Reviewing the company debtor list.
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payments.
• Negotiating suitable payment plans.
• Instituting legal action when customers fail to pay their debt.
• Responding to customer queries.
• Contacting lawyers and insurance agencies to facilitate payments.
• Maintaining customer payment records.
• Preparing customer financial statements for banks and the state credit department.
• Writing final notice warnings to customers when payments are not being made.

Qualification / Requirements

• OND/HND/B.Sc
• Candidates should come along with hardcopies of their credentials (Mandatory)
• SSCE holders is not qualified to apply
• Candidates going for NYSC within a space of 1 year is not qualified to apply
• Part-time students will not be accepted
• Candidates currently serving (Nysc) will not be accepted
• Work Days: Mondays -Fridays, but in a month you are to work two Saturdays on and two Saturdays off
• Age: 20-30 Years