Key Responsibilities:
- To ensure proper supervision and management of the institution’s loan recovery activities in such a way that loss is minimized, controlled or avoided and thus enhancing sustainability and growth of the company.
- Ensure that loan loss provision is kept under control for all branches
- Coordinate and Monitor activities of external debt collectors in liaison with branch Leaders
- Coordinate and supervise the activities of the debt collector-logistics Recovery officers.
- Advise the Head of Operations on suitable strategies of bad debt collection
- Prepare confidential reports on identified irregularities discovered leading to bad debts.
- Coordinate and supervise loan legal activities for all Branches in liaison with company’s lawyer, and Bailiffs.