Collection Supervisor

Elsaba AutoService -
Maadi, CairoPosted 5 years ago

114Applicants for1 open position

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Contacts delinquent loan customers to negotiate repayment plans that are acceptable to the Bank and customers.
Customer contact is via meeting, letters, telephone and indirectly through field collectors, recovery agents and attorneys.
Negotiate arrears settlements and report actions to be taken ‘partial payment, rescheduling or turning case to legal to the team leader.
Contributing to decrease the flow rate and achieve unit targets.
Organize filling / Documents properly to ensure easy access.
Finalize daily transactions, and refer any back log to the collection manager.
Follow the day-to-day operations related to own jobs in the Collection & Recovery department to ensure continuity of work.

Collection section head "Lawye...Confidential Company - Mohandessin, Giza2 months ago