Field Collection of Past due Accounts and Hardcore Accounts
Monitors payments or collections
Prepares and submit reports of Collection
Establish strategy, tools, and processes to support the team in achieving performance targets.
Establish, revise and update collection policies, procedures, and service level agreements in line with business objectives, regulations, and laws.
Manage the team performance (productivity and effectiveness) and actions in line with the collection strategy, policies, and procedures (the 1st 3 months will be a one-man arm)
JOB QUALIFICATION
Candidate must possess at least a Bachelor's/College Degree
Excellent negotiation and communications skills
Administrative and supervisory skills
Analytical ability and strong attention to detail
At least 3-5 years experience in collection supervisory position
With Motorcycle and Active Driver's License (REQUIRED)
AGRIFUND AP FINANCE CORPORATION was established to address the perennial problem faced by farmers and small and medium enterprise (SME) owners in the country of lack of access to financial services