10 Sep 2014

Credit and Debt Collection Manager

Microfinance Company


  • To be in charge of all collections and receivables.
  • Implementation of collection and return strategies.
  • To be highly involved in repossessions
  • Mitigating credit risk
  • Collect payments on past due bills.
  • Create a list of people who have not made payments.
  • Organize list according to severity of delinquency.
  • Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
  • Inform clients of overdue accounts and amount currently owed.
  • Review terms of sale or loan documents.
  • Ensure all customer information is correct, including phone numbers and addresses.
  • Listen to customer’s story and determine if debt can be collected.
  • Set up repayment plans and new terms of sale.
  • Record new commitment to repay debt.
  • Send statements of delinquencies to credit bureau.
  • Initiate repossession proceedings or hand over account to law practice that specializes in debt collection.
  • Purge records if debt has been satisfied.
  • Report satisfied debts to credit bureaus.
  • Print reports for management.


  • Degree/diploma in Accounts, Business studies etc
  • Similar working experience.
  • 7-10 years experience
  • Must be firm when doing collections.
  • Age 30 years
  • Male/female

Starting salary is 50K

Applications with JOB TITLE indicated to be emailed to and by 11th September 2014.

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