Field Collection Agent

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  "last_changed_at": "2026-05-31T10:55:51.410Z",
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    "heading": "Field Collection Agent",
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    "description_html": "<div class=\"job_description\">\n\t\t\t\t\t<span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:14pt;\"><span style=\"line-height:115%;\">FIELD COLLECTION AGENT</span></span></span></span></span><br><br><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Contract Type: Contract</span></span></span><br><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Location: Nationwide</span></span></span><br><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Salary Budget: 80k basic, 20k transport&#160;</span></span></span><br><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Job Responsibilities</span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Conduct on-site visits to customers with overdue payments to collect outstanding installments.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Communicate with customers to understand repayment difficulties and negotiate repayment arrangements.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Verify customer information and update repayment status in the system promptly.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Retrieve devices or collateral from defaulted customers when necessary, following company procedures.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Establish and maintain good working relationships with local police authorities within the assigned LGA to support recovery of long overdue or fraudulent cases.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Report collection progress, field findings, and potential fraud cases to the supervisor regularly.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Cooperate with risk control and customer service teams to improve repayment rates.</span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain professional conduct and protect the company&#8217;s image during all field operations.</span></span></span></li></ul><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Requirements</span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Experience: Prior experience in loan collection, field recovery, or related financial services preferred.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Skills: Good communication and negotiation skills; able to handle difficult customers professionally.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Responsibility: Strong sense of discipline and accountability; able to work under pressure.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Mobility: Must be willing to travel within assigned areas for on-site visits.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Language: Proficiency in local languages; basic English communication required.</span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\">Other: Honest, reliable, and familiar with local geography and market environment</span></span></span></li></ul>",
    "description_text": "FIELD COLLECTION AGENT\n Contract Type: Contract\n Location: Nationwide\n Salary Budget: 80k basic, 20k transport\n Job Responsibilities Conduct on-site visits to customers with overdue payments to collect outstanding installments.\n Communicate with customers to understand repayment difficulties and negotiate repayment arrangements.\n Verify customer information and update repayment status in the system promptly.\n Retrieve devices or collateral from defaulted customers when necessary, following company procedures.\n Establish and maintain good working relationships with local police authorities within the assigned LGA to support recovery of long overdue or fraudulent cases.\n Report collection progress, field findings, and potential fraud cases to the supervisor regularly.\n Cooperate with risk control and customer service teams to improve repayment rates.\n Maintain professional conduct and protect the company’s image during all field operations.\n Requirements Experience: Prior experience in loan collection, field recovery, or related financial services preferred.\n Skills: Good communication and negotiation skills; able to handle difficult customers professionally.\n Responsibility: Strong sense of discipline and accountability; able to work under pressure.\n Mobility: Must be willing to travel within assigned areas for on-site visits.\n Language: Proficiency in local languages; basic English communication required.\n Other: Honest, reliable, and familiar with local geography and market environment",
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