Fields of Work:
Banking / Financial Services
Required for a Bank in KURDISTAN - IRAQ
Summary : Notifies or locates customers with delinquent accounts and attempts
to secure payment by performing the following duties.
Essential Duties and Responsibilities include the following. Other duties may
be
assigned.
1. Issues reminders to customers to encourage payment of delinquent accounts.
2. Confers with customer by telephone in attempt to determine reason for
overdue payment, reviewing terms of credit contract with customer and obtains
a promise of payment.
3. Notifies Manager of Collection department if customer fails to respond and
recommends a further action: Legal/Police.
4. Contacts delinquent account customers and other related parties in person.
5. Records information about financial status of customer and status of
collection efforts.
6. Receives payments, issues manual receipts of payments, posts amount paid
to customer account and ensures that the amount collected is deposited with
Cashiers in a timely manner.
7. Negotiates repossession of cars, rescheduling of loans and delay payment
and reports to Manager of Collection for action.
8. Traces customer to new address by inquiring using different sources of
information and update the system where necessary.
9. Provides external collectors with list of delinquent accounts for outside
visit actions.
10. Collects accrued charges because of late payments.
11. Reports to a senior collector for error correction and customers' data
update.
12. Ensures that details of NPL accounts are passed to the external collector
for outside visit.
Degree in Law
To Apply kindly send your updated CV to [email protected] , please mention "Debt
Collector / Kurdistan " in the subject line of the email
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