Job Description
Responsibilities
o Identify and onboard new customers
o Meet individual disbursement and collection targets
o Provide advisory services to customers on prudent use of credit
o Continuous customer engagement
o Customer credit vetting before onboarding
o Follow up on payment on overdue customer accounts
o Review arrears, monitor progress of existing loans, assess clients’ financial status on repayments and ensure achievement of set targets for the collections of invoices
o Refer unresolved cases to the Credit Manager, prepare weekly reports on collections received, follow ups done and commitment dates agreed on
o Maintain updated records of outstanding balances, drive repayment behavior, follow up with clients about repayment plans and advise clients accordingly
o Analyze his/her portfolio data using excel function
Qualifications
o Bachelor’s degree in finance, banking, economics, Information Technology, Telecommunication, Database Management, statistics, business administration, accounting or any other related field
o For accountants, 2-3 years accounting experience involving budgeting, bank reconciliation and preparation of financial statements are required
o Candidates with CPA certificates will have an added advantage