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- ...Job title : Field Collections Agent - Edo Job Location : Edo Deadline : May 09, 2026 Quick Recommended Links Role Summary ~ Responsible for driving recovery on delinquent accounts through structured field visits, customer engagement, and disciplined follow...
- ...Lead and manage the territory team to deliver strong performance in sales, inventory management, customer onboarding, and repayment collection. Oversee the end-to-end sales process, ensuring seamless customer acquisition, product installation, activation, and adoption...
- ...Qualifications & Experience Minimum of OND, HND, or Bachelor’s Degree in a relevant field. At least 2 years of experience in collections, credit risk, recovery, or field operations. Experience in PAYGO solar, asset financing, or microcredit is an advantage....
- ...daily stock reconciliation. Apply FIFO (First In, First Out) to prevent product expiry and losses. Cash Handling & Reporting: Collect payments and issue receipts for cash and credit transactions. Submit accurate daily reports on sales, customer feedback, and...
- ...performance indicators such as portfolio at risk, loan recovery rates, and write-offs, and will oversee recovery strategies including collections and loan restructuring. The Head of Credit will also prepare and present periodic credit and portfolio performance reports...
- ...Engagement Contact merchants/guarantors prior to visits to confirm identity, availability, and accurate location details. 3. Data Collection & Documentation Capture required information, images, and supporting documents during visits using the designated system/app....
- ...Ensures Profits and Losses are documented accurately. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Submits reports in a timely manner, ensuring delivery deadlines. Develops and supports achievement of performance...
- ...for handling financial transactions efficiently and accurately within the hospital. This role ensures proper billing, payment collection, and record-keeping while maintaining excellent customer service for patients and visitors. Key Responsibilities...
- ...Identifying any errors in accounting practices or procedures and recommending solutions Prepare audits and reports by collecting, analyzing, and summarizing accounting records to verify compliance with standards. Ensure compliance of the financial and accounting...
- ...pricing, and customer trends Prepare and submit daily, weekly, and monthly sales and customer activity reports Ensure timely collection of customer payments and follow up on outstanding receivables Collaborate with production and logistics teams to ensure timely...
- ...banking of sales proceeds Monitoring and reconciliation of customers balances Prepare debtor accounts and ensure prompt collection of payment on credit sales Preparation and reconciliation of depot float account Reconcile all depot transaction...
- ...relationships with existing customers. Monitor market trends, competitor activities, and pricing. Ensure timely order collection and follow up on payments. Provide regular sales and market reports. Requirements ~ Minimum of OND/HND/B.Sc. in any...
- ...Medical Laboratory Technician Job Location : Edo Deadline : April 07, 2026 Quick Recommended Links Key Responsibilities: Collect, sort, and label patient specimens, including various types. Carry out basic laboratory procedures, including slide...
- ...where necessary to achieve this. Ensure the visibility and proper usage and uptake of products after supply to customers. Collect feedback from the field (good and bad) on products, company practices, and market trends to report to the company for potential...
5.62 $ per day
...multiple retail points. You'll manage stock shortage mitigation, DSR holding levels, aged stock returns, cancellations, and payment collections. You'll coach shop assistants on processes and systems, develop retail strategies that support business objectives, train new...