You will be responsible for monitoring and rehabilitating delinquent and over-limit accounts as well as containing flow-through to the next cycle, so as to reduce writing-off delinquent accounts. You are expected to be resourceful in conducting checks and securing payments. In addition, you will review and recommend enhancements, including system enhancements, to improve current work flow/processes to minimise manual input and increasing operational efficiency.

Along with a Degree, you should have at least 1 year of working experience in collections, in banking environment. You must demonstrate strong interpersonal and communication skills. Ideally, you are a self-motivated team player who enjoys negotiating with customers for win-win situations.

Working location: Alexandra

To apply, please email full resume in MS Word format to info@cmcrctraining.com stating your reasons for leaving, last drawn/current salary, expected salary and available date.