Analyst, Collection Specialist (Back End), Consumer Credit Risk, Risk Management Group

Job Objective To maximise the recovery of past due outstanding by taking effective and persistent collection actions against past due account holders. Job Responsibility Contact 90 to 150 days past due and cancelled account holder for payment and containing flow of these delinquent accounts from being charged off at 180 days. Must be firm in this final effort to collect payment from the delinquent customer. Review and recommend account for legal action and/ or exercise rights of set-off in acco…