Search Results: 421 vacancies
130000 NGN per month
Job Description:
As a Risk and Collection Analyst, you will play a pivotal role in supporting small and medium-sized enterprises (SMEs) by assessing and managing credit risk while ensuring efficient debt collection processes. Your responsibilities will focus on safeguarding...
HRD solutions
Lagos, Lagos State
27 days ago
...Job title : HMO / Billing Supervisor jobs in Lagos Job Location : Lagos Deadline : June 13, 2024 Quick Recommended Links Job Description
Ensure all bills are captured and ready for review weekly.
Verify and assess bills before processing.
Posting of all bills...
...Job title : Account Billing/ Receivable Officer jobs in Lagos Job Location : Lagos Deadline : May 22, 2024 Quick Recommended Links Preparing and Submitting Chevron invoices, Preparing VAT schedule on or before 15th of every month, Preparing NCAA 5% CSC invoice schedule...
...Job title : Tele-Collections Officer jobs in Lagos Job Location : Lagos Deadline : May 29, 2024 Quick Recommended Links Duties & Responsibilities
Monthly Customer follow up. Send reminders of settlement arrangement and pending payments before they are due
Emailing...
...Job title : Collections Officer jobs in Lagos Job Location : Lagos Deadline : May 18, 2024 Quick Recommended Links Roles and Responsibilities
Negotiate an achievable Payment Plan
Schedule payments with customers toward reducing the overdue/outstanding debts of...
...Job title : Debt Collection Officer jobs in Lagos Job Location : Lagos Deadline : May 19, 2024 Quick Recommended Links Role overview
This role is responsible for managing the collection of outstanding debts from clients and customers.
Responsibilities
Manage...
...Scotland. It is a subsidiary of the Bristow Group (NYSE: BRS, S&P 600 component) headquartered in Houston, Texas.
Title: Account Billing/Receivable Officer
Location: Lagos
Summary:
Preparing and Submitting Chevron invoices, Preparing VAT schedule on or before...
...for Africans, with offices in London (our headquarters), Lagos, and Cape Town, with more to open across Africa in 2021.
Title: Collection Agent
Location: Lagos, Nigeria
Job type: Full time
Category: Finance
Role Overview
~ This role is responsible for...
...Communications Commission as a Mobile Virtual Network Operator (MNVO) in Nigeria seeks for an a highly motivated and detailoriented Switch /Billing Network Engineer to join the technical team. The ideal person will be responsible for monitoring and maintaining the network...
...Goharvest International Limited is a fintech startup that offers customers rapid loans through an online approach.
Title: Loan Collection Officer
Location: Lagos
Employment Type: Full-time
Job Responsibilities
Manages recovery of overdue loan....
...To provide diverse settlement services for the bank s various collection products on the pay direct platform and supporting branches on all the channels used in making payment.
Provide settlement services for the bank s FIRS collections on the PayDirect platform within...
...Job Title: Collection and Recovery Officer
Job Type: Full time
Location: Ikeja GRA
Job Summary
As the Collection and Recovery Officer the ideal candidate will be responsible for the collection of past due accounts while maintaining a professional and ethical...
...Nigeria’s leading non-banking financial intermediary and equipment leasing firm focused on niche and general markets.
Title: Tele-Collections Officer
Location: Lagos
Employment Type: Full-time
Duties & Responsibilities
Monthly Customer follow up. Send...
...Limited, is a Fintech company that offers rapid loans to customers through an online method.
Title: Call Center Agent ( Loan Collection Officer )
Location: Lagos
Employment Type: Full-time
Responsibilities
Manages recovery of overdue loan.
Contacting...
...subcontractor contracts to ensure accuracy and timeliness of progress billings and payments.
Understand and maintain standard cost codes... ...needed for payment.
Manage lien waiver disbursement and collection.
Review and approve payables weekly for payment....
...Deadline : May 20, 2024 Quick Recommended Links Responsibilities
Bill Preparation:
Prepare all private patient bills.
Prepare... ...the Group Accountant and the HSM.
Cash Transactions:
Collect all cash payments from all private patients.
Handle all POS transactions...
...(Bank Accounts, Customers’ Accounts, Vendors’ Accounts and other GL Accounts).
Monitor the Monthly Invoicing (Clients Billing) and A/R Collection for completeness and effective reporting.
Responsible for validating the accuracy of postings of financial transactions...
..., and cash flow statements, and present them to senior management.
Manage financial transactions, including invoicing, billing, and collections, ensuring accuracy and timeliness.
Provide financial insights and guidance to the management team, supporting decision-...
...records in the company database as required.
Input invoice and bill-back data.
Analyze, consolidate, and forward daily action... ...customer database by inputting customer profile and updates
Collect data to create informative sales presentations
Monitor sales...
...:
Greeting and serving customers
Providing detailed information on menus
Multi-tasking various front-of-the-house duties and collecting the bill.
Requirements
~ Candidates should possess OND / HND / B.Sc Degrees with 2+ years relevant work experience....
