Field Collection
Core
Visit debtors to validate conditions, analyze, and collect payments on overdue obligations (>60 days), negotiate payment options, and monitor payment promises.
Role type
Field Collection Agent
Builds
Cash recovery for unsecured loans
Domain
Banking / Consumer Finance
Deliverable
client delivery
Required skills
field collection, payment negotiation, debtor tracking, data verification, reporting, coordination
Preferred skills
fintech experience, unsecured loan collection expertise
Technologies
collection system, Microsoft Office
Responsibilities
Visit debtors and deliver warning letters, negotiate payment plans, monitor and collect on payment promises, locate customers, verify customer data, report results to supervisors, coordinate with internal teams
Seniority
Entry-level / Individual Contributor
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