* Contact customers and follow up on overdue loan payments.
* Remind customers of payment due dates and outstanding balances.
* Maintain accurate records of customer communications and payments.
* Meet daily and monthly collection targets.
* Escalate difficult or non-responsive accounts to the Collection Supervisor.
* Protect customer information and maintain confidentiality.
Requirements & Skills
Negotiate suitable repayment arrangements with customers.
Able to recover loans
Provide professional and respectful customer service at all times.
Minimum Qualification Requirements
Less than 1 year
No experience needed
Training on the job
Minimum Experience
less than 1 year
We are seeking a results-driven Online Collector to contact customers through phone calls, WhatsApp, SMS, and other digital platforms to ensure timely repayment of outstanding loans.