Field Collection Officer

-Follow up overdue clients by phone calls, messages, and field visits.
-Follow up overdue clients by phone calls, messages, and field visits.
-Negotiate repayment plans with delinquent clients.
-Monitor repayment behavior and ensure timely collection.
-Recover non-performing loans (NPL) and minimize company losses.
-Conduct client visits for overdue accounts.
-Investigate client business operations, repayment capacity, and asset status.
-Coordinate repossession activities for secured assets.
-Prepare collection and recovery reports.
-Support legal action processes and court documentation.
-Update collection status in to management
-Investigating and negotiating with NPL customers (Late 90 – 360 days) to settle overdue amounts or secure property.
-Investigating all write-off clients (Over 360 days) to recover the property.
-Handling repossessed assets such as vehicles, tractors, heavy equipment, and other equipment.
-Initiating legal proceedings and sending lawyer and court letters to NPL customers.