The incumbent will be mainly responsible for collection of overdue accounts and or prevention of accounts in their portfolio from worsening or charging off. This role requires someone who is professional, motivated and has entrepreneurial abilities, and has a desire to be number one. Strong interpersonal skills, ability to build and maintain strong working relationships with clients, communication skills, sound knowledge and understanding of the financial industry, ability to work with minimal to no supervision and customer orientation is a must.
Improve our loan book credit quality. Institute actions and measures to ensure the overall improvement of portfolio through effective client follow-ups and rehabilitation
Compliance to credit control policies of collections, collection strategies and procedures.
Certificate in Business Management or Professional Accounting Qualification or equivalent.
3 years’ experience in credit control or debt collection capacity
Have sound knowledge of Microsoft Office applications.
Interested candidates who meet the above requirements should email their applications forms to:
Closing date: 21 October 2016
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