Place collection calls to champions in an effort to diplomatically collect on overdue payments.
Monitor champion accounts to identify outstanding debts and achieve collection targets to ensure a positive portfolio.
Take early actions to encourage timely debt payments.
Report on account collected and accounts receivable status
Understand new trends, expectations, and information to communicate back to the team.
Update account status records and collection efforts
Record and update account information to aid in account resolution

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Collection Officer - Ilorin