Credit Recovery Officer

Responsibilities: Monitor and manage overdue accounts to ensure timely debt recovery. Contact clients through calls, emails, and visits to recover outstanding payments. Negotiate repayment plans with customers and ensure compliance with agreed terms. Maintain accurate records of recovery activities and client communications. Analyze customer credit data and recommend appropriate recovery actions. Prepare periodic reports on recovery performance and outstanding debts. Work closely with internal teams to strengthen credit control procedures. Ensure all recovery activities comply with company policies and relevant financial regulations. Requirements: Minimum BSc. 2 years of previous experience in a similar role.