- Manage a portfolio of 80-100 accounts daily, achieving a successful recovery rate on overdue accounts.
- Develop and maintain strong relationships with clients to facilitate timely payments and resolve disputes.
- Assist in Processing
- Support the achievement of lending department by assisting with booking and funding new loans
- Maintain and update account files for clients, ensuring accuracy and compliance.
- Conduct regular audits of account records to identify discrepancies and implement corrective measures.
- Assist in Operations
- Aid CFO with Daily Financial reports
-Balance funding accounts.