Key Responsibilities:

• Monitor and manage delinquent accounts to ensure timely loan recovery.
• Develop and implement effective recovery strategies in line with institutional policies.
• Conduct field visits to follow up with clients and negotiate repayment plans.
• Maintain accurate records of recovery activities and client communications.
• Collaborate with branch staff to minimize portfolio-at-risk (PAR).
• Prepare regular reports on recovery performance and recommend improvements.

Minimum Requirements:

• Bachelor’s degree or Diploma in Business Administration, Finance, or a related field.
• Good negotiation, communication, and interpersonal skills.
• Strong analytical skills and ability to work independently under pressure.