Keep track of assigned accounts to identify outstanding debts
Place constant reminder calls to customers before the scheduled repayment date
Collect outstanding debts from clients and achieving collection targets to ensure positive cash flow.
Post customers' cheques and ensure timely credit transfer
Handle questions or complaints, investigate and resolve discrepancies
Updating account status and database regularly
Alerting line manager of debtors unwilling or unable to pay.
Requirements
First degree in Business Management or other relevant fields
Strong interest in building a career in FinTech industry
A Corp Member completing NYSC not earlier than December 2022
Good written and verbal communication skill.
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