Skills & Competencies:

• Organize and coordinate work tasks to ensure efficient operations.
  
• Ensure full compliance with ethical standards, company policies, and procedures.
  
• Maintain confidentiality of company and customer information at all times.
  
• Ensure timely execution and completion of duties assigned under this Job Description.
  
• Maintain full knowledge of the company’s operations, structure, products, and services.
  
• Monitor and enforce customer contractual obligations, payment timelines, and debt recovery processes.
  
• Supervise team activities to ensure achievement of set collection targets.
  
• Monitor, train, and support staff on the use of call centre tools and the company ERP system.
  
• Identify training needs and develop relevant training materials for the team.
  
• Allocate portfolios and distribute daily tasks to debt collection agents.
  
• Conduct performance reviews in line with company requirements.
  
• Engage customers and advise on viable debt repayment solutions.
  
• Ensure accurate and up-to-date customer data is maintained and accessible to relevant stakeholders.
  
• Conduct coaching sessions, call listening, and call calibration for agents.
  
• Handle customer inquiries via calls and in-person office visits when required.
  
• Provide recommendations for continuous improvement of debt collection processes.
  
• Perform any other duties as assigned.