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Search Results: 31 vacancies
- ...Redswitch Collections – Our client, a reputable Engineering Services firm (Oil & Gas Sector), is recruiting suitable candidates to fill the position below: Job Title: Business Development Officer (Oil and Gas Sector) Location: Port Harcourt, Rivers Employment...
- ...concerns. Secure new valuation briefs to grow the business portfolio. Follow up with clients on fee payments to ensure timely revenue collection. Required Qualifications & Experience A first degree in Estate Management or a relevant discipline. Minimum of 8-10 years of...
BLAKSKILL LIMITED
Port Harcourt, Riversmore than 2 months ago - ...You will educate prospects and clients on loan terms, repayment schedules, and savings benefits You will hit your sales and collection targets consistently You will complete all required documentation and loan application processes accurately You will report...
- ...related field. At least 1-2 years of experience in an evaluation, research, or data analysis role Strong experience with data collection, statistical analysis, and reporting Careful attention to detail in data collection, analysis, and reporting. High...
- ...and commercial Senior Staff. Administration and support on insurance cases. Implement and enforce HSE regulations and policy. Collection of Data (work report, delivery notes, store issue slips, invoices), verification of costs, database management and distribution...
- ...surgical procedures as needed to preserve patient's health. To ensure comprehensive, accurate and concise medical records are collected and maintained for patients with an appropriate signed and dated legible entry in the patient's medical record on every attendance...
- ...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...
- ...documentation Responsible for realizing reports and BOURBON dashboards updating all the data bases Interface with the vessels and collect daily reports from them Interface with technical department to collect information on planed maintenance days for vessels...
- ...years' work experience as a credit and recovery officer in a financial sector is mandatory. Proven experience in debt recovery, collections, or credit control. Must be proficient in Microsoft Word, Excel and Power Point Strong negotiation and communication...
- ...OVID inspection non-conformances across vessels. Develop and implement the yearly QHSE plan for marine and onshore operations. Collect, analyze, and report HSE statistics, identifying trends and developing proactive measures to minimize incidents. Conduct annual...
- ...management of the store Executes several operations: mechanics, hydraulics, handling, armoring, spiraling, end fitting Collects, records and maintains quality records and required test documentation Works in accordance with health and safety procedures...
- ...Bachelor's Degree in Finance, Accounting, Business Administration, or a related field. Minimum of 2 years of experience in credit sales, micro-lending, or financial services is mandatory. Proven experience in debt recovery, collections, or credit control....
- ...project collaborators, including certificates, shipping plans, and material acceptance. Acknowledge orders and support debt collection efforts. Monitor budget adherence and take actions to minimize non-conformance costs. Follow up on urgent deliveries related...
- ...Links Key Responsiblities Conduct market research to Identify new and follow up business opportunities for the Firm. Collect, monitor feedback and maintain a high degree of client satisfaction Build and maintain relationships with clients and partners...
- ...daily sales targets are met or exceeded. Monitor stock levels in the van and ensure an optimal product mix is maintained. Collect payments and issue receipts accurately. Keep accurate records of all sales, deliveries, and customer feedback. Ensure...
- ...customers relationships (internal & external): understanding needs, building relationship, influencing, offering added value solutions, collecting and evaluating client feedback. Knowledge of data collection, data mining, data analysis, benchmarking and statistical...
- ...in the system with packaging details. Track daily and weekly packaging performance against targets. Initiate push and collection of terminals to or from inventory officers. Inventory Coordination Maintain an accurate record of packaged and unpackaged...
- ...and project collaborators, including certificates, shipping plans, and material acceptance. Acknowledge orders and support debt collection efforts. Monitor budget adherence and take actions to minimize non-conformance costs. Follow up on urgent deliveries...
- ...financial liquidity. Conduct regular financial risk assessments and implement mitigation strategies. Supervise billing and collections to ensure timely payments. Prepare comprehensive financial reports for stakeholders. Coordinate with external auditors...
- ...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...
