Loan Collection Officer at AGC Limited

Responsibilities
The successful candidate(s) will:

• Serve as intermediaries or middlemen between the organization and debtors of the organization.
• Debt recovery agents reach out to customers to collect payment for overdue bills, loans, or other payments.
• They manage overdue accounts in the organization.
• They remind customers of their outstanding and long overdue bills that are unpaid.
• This they do via phones calls, emails, and any other means.

Requirements

• Candidates should possess an NCE / OND / HND / B.Sc Degree with at least 1 year relevant work experience
• Maximum age is 22-28 years
• Proximity to the job location is most preferred.

Salary and Benefits

• The pay is competitive
• Other incentives include: HMO, and Pension.