The Credit Collector is responsible for collecting overdue payments from clients, ensuring timely recovery of loans, and maintaining positive relationships with borrowers in a microfinance setting.

Key Responsibilities

• Contact clients to follow up on overdue payments.
• Negotiate repayment plans and resolve payment issues.
• Record and update payment status in the system.
• Maintain accurate records of collections and client interactions.
• Ensure compliance with company policies and legal regulations in collections.
• Provide customer support and guidance on loan terms and repayment options.

Qualifications

• High school diploma or equivalent; degree in finance or related field is a plus.
• Previous experience in collections or microfinance is preferred.
• Strong communication, negotiation, and problem-solving skills.
• Ability to work independently and meet targe...