Collections Officer

Ensuring Invoices go out 7-10 days before thye payroll period of every partner company.Collecting repayments and ensuring they provide the correct amount as stated on the invoice and making sure employer pays on or before the due date.Ensure that the employee information sheet is accurate and up to date.Ensure that we track the repayments of all employees who has left the company with an outstanding loan with Uploan.Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.Review loan agreements to ensure that they are complete and accurate according to policy.Stay abreast of new types of loans and other financial services and products in order to better meet customers' needs.Must be a graduate of any 4 years course.Have knowledge about collections.