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Conduct on-site visits to users with overdue balances to secure repayment of outstanding installments.
Engage users to understand financial challenges and agree on realistic repayment arrangements.
Verify and update customer information and repayment status promptly in the recovery system.
Retrieve devices or collateral from customers who default, in line with company recovery procedures and documentation.
Maintain productive relationships with local police authorities within the assigned LGA to support long-overdue or fraudulent cases where necessary.
Report field collection activities, observations, and suspected fraud cases to the supervisor as required.
Collaborate with the Risk Control and Customer Service teams to support enhanced repayment performance.
Uphold professionalism and protect the company’s brand reputation during all field operations.
SSCE / OND / HND / B.Sc in any related discipline.
Minimum of 1 year experience in field collections, field agent operations, or related roles.
Strong negotiation and interpersonal communication skills.
Ability to work under pressure and meet weekly/monthly recovery targets.
Willingness to travel within assigned territory.
Familiarity with FCCPC recovery guidelines is an added advantage.
Must be street-smart and maintain high ethical standard
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