LIBERTYPAY
|LOAN RECOVERY OFFICER
Yaba, Lagos, Nigeria
Contract
Summary
* Monitored customers' loan repayment schedules and tracked due dates to ensure timely payments. * Identified overdue accounts and classified delinquent loans based on the duration of default. * Maintained accurate records of repayment statuses, outstanding balances, and customer account information. * Contacted customers via phone calls, SMS, emails, and written correspondence to remind them of overdue payments and upcoming obligations. * Conducted consistent and professional follow-ups with customers to facilitate debt recovery and improve repayment compliance. * Resolved customer inquiries regarding loan balances, repayment plans, and account status. * Prepared and updated reports on delinquent accounts, collection activities, and recovery progress. * Collaborated with internal teams to ensure accurate documentation and effective debt collection processes.