Cluster Collection Manager

About the role

The purpose of this role is to get payments from customers or clients who default on loans, or other financial obligations with the Company. This role involves ensuring efficiency, compliance, and seamless collaboration with the customers and other stakeholders. The responsibilities include developing payment plans, locating debtors to begin the recovery process, and negotiating debt payments.

What you'll do

• Initiative and discretion are responsible for pursuing payment of these financial obligations
• Planning, organizing and coordinating of collecting payments from the defaulter
• Achieving target and organizational goal
• Coordinate efforts to collect debts with sales and legal departments
• Create plans and strategies for collecting debts

What you need

• 5–9 yrs of experience
• Collections
• Operational risk
• Compliance
• Risk management
• Negotiation
• Audit
• Any graduate