CREDIT AND COLLECTION AGENT
o Promote the institution’s products and services to customers
o Identify, target and win over potential customers
o Develop strategies to encourage prospects to take an interest in credith
o Assess the credit applicant and the activity for which the credit is requested
o Analyze and assess the elements of the credit file
o Present and argue the credit application files to the hierarchy
o Carry out credit usage checks and advisory support visits
o Follow the daily schedule of calls and customer visits to the portfolio
o Contribute to the implementation of credit activity management tools (monitoring sheets, dashboard, aged balance).
Collection.
o Instill a culture of repayment in debtors
o Organize customer reminders and monitor the recovery of unpaid debts
o Reassess the financial situation of each debtor and negotiate repayments through suitable arrangements
o Contribute to the audit of outstanding debts and consider effective means of their recovery.
HOW TO APPLY?
Submission conditions rh@migec.finance
Deadline for receipt of applications: February 22, 2024
