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Search Results: 7 vacancies
- ...fraud, and ensure compliance with accounting standards and regulatory requirements. Student Accounts and Billing: Managing the collection of tuition fees, student bills, and other related charges including setting up and managing payment plans and other payment...
- ...candidates should possess an OND / HND / Bachelor`s Degree Minimum of 2 years' experience in debt recovery. Strong knowledge of collections and legal recovery processes. Experience working with financial management systems. Understanding of customer care...
- ...regulatory bodies, industry associations, and partners Keep abreast of information about industry developments and opportunities Collect and analyze industry data to enhance understanding of the local market and employ data-driven decision making and analytics...
- ...Candidates should possess an HND / OND / B.Sc Degree Minimum of 2 years’ experience in debt recovery. Strong knowledge of collections and legal recovery processes. Experience working with financial management systems. Understanding of customer care principles...
- ...generated by the company. Preparing presentations for potential customers Ensure that receivables are kept low and work towards timely collections of payment for orders and deposition into designated banks Increase customer base and serving the distributors, major...
- ...skills, very good typing speed and experience using Microsoft Office (Word, PowerPoint and Excel). Some knowledge of research data collection and analysis tools (e.g. SPSS; NVivo, etc) and design/content tools (e.g. Canva) would be desirable. Have excellent...
- ...requests and inquiries via the telephone or in person over the counter. Hear and resolve complaints from the customer or clients. Collect, sort, distribute, or prepare mails, messages for receiving Departments, Units, Clients or customers via hard copies or online....