To ensure proper management of assigned credit facilities in default in such a way that loss to PCL is minimized, controlled or avoided.

Key duties/responsibilities:
• Achieving set recovery targets.
• Negotiate viable repayment plans and ensure consistency of payment by a client
• Field Visits and serving demand letters at customer’s workplace/home to persuade/cause them to pay.

• Updating client’s Accounts with feedback collected and uploading necessary documents in the system.
• Skip Tracing.

Required Qualifications and Work Experience:
• A minimum of 1-year experience in a similar position/ any other collections related role preferably in financial institution.
• Must possess a motorcycle riding permit
• Ability to work under pressure.
• 22-33 Years of age
• Male candidates are encouraged to apply.
• Degree in a relevant field.
• Computer knowledge.
• Excellent numerical and analytical skills.
• Excellent interpersonal and communication skills.