Conduct debt recovery activities in accordance with established procedures.

Communicate with customers to facilitate the settlement of outstanding debts through both verbal and written channels.

Maintain accurate and up-to-date records of all communications and interactions with customers.

Collaborate closely with the Legal Department to address cases involving unresponsive or non compliant customers.

Provide regular updates through detailed reports on assigned tasks and recovery progress.

Completion GCE A'Level /O'Level/ Certificate 3 qualification.

Or Completion of Grade 10 with 01 year experience in a related field.

Or Completion of Basic Education with 02 years experience in a related field..