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ASSISTANT LEVEL 1 - COLLECTIONS AND RECOVERY

  • Port Louis
  • Negotiable
  • Permanent
  • Added 30/06/2025 
  • Closing 30/07/2025
  • Keshini Veeramah
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The main job of an Assistant Level 1 – Collections & Recovery is to follow the company’s recovery plans to help customers who are behind on their payments.

 

  • The goal is to collect overdue amounts by providing excellent customer service, solving customer payment issues, and protecting the company’s assets
  • Company and Control Call customers who have overdue on their accounts until the account is regularised and update diligently customers' file.
  • Discuss with customer on credit solutions as defined per the Collections and Recovery Process, Policy and Strategy manual
  • Ensure that repayment discussion with the customers are well recorded on the Collections and Recovery systems with the adequate disposition codes
  • Refer accounts with no positive movement for legal recovery within a reasonable timeframe as defined in Collections and Recovery Process, Policy and Strategy manual.
  • Strict adherence to the Collections and Recovery process and policies, internal policies as well as regulatory guidelines.
  • Adopt proper records management principle as defined by Cim Finance in terms of upkeep and filing of documentation.
  • Ensure that submission timeline are respected with no delay to internal as well as external stakeholders
  • Always treat customer fairly
  • Provide full assistance and support to any customer queries
  • Ensure that service delivery to customer leads to positive customer experience
  • Learning and Growth Keep abreast with latest changes within the Collections and Recovery process, Credit environment and changes within regulations.
  • Self-development through trainings and academic qualification
  • Sharing of best practice

Key Performance Areas

  • Measurable Deliverables Weekly/Monthly/Yearly collection target being met at all times
  • Adherence to established procedures and policies.
  • No complaints from customers
Candidate Profile:
  • Minimum SC.
  • Previous Experience in debt collections will be an advantage
  • The Cim Finance Competency Framework, which defines what performance success, looks like within the organisation for each individual role level.
 

Cim Financial Services Ltd

Cim Financial Services Ltd

 

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