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- ...approach and customer-centric values drive us to create meaningful connections with our clients. Position Overview As a Collections Agent at Renmoney, you will play a crucial role in contacting customers to follow up on outstanding payments, negotiate repayment...
- ...Strategy & Execution: Develop and implement efficient loan collection strategies tailored to a digital lending environment.... ...related field. Minimum 5 years of experience in collections or credit recovery, with at least 2 in a digital lending or fintech environment...
- Job Summary: The Head of Credit is responsible for overseeing all credit and lending activities of the organization. This includes... ...Proven knowledge of credit risk assessment, loan structuring, collections, and regulatory compliance. • Experience in banking,...
- ...Integrity of managing subscriber data/information. Ensure the collected customer data is kept confidential and used specifically for... ...and book- in customer phones for warranty repairs Communicate credit status to customers Identify problematic invoices...
- ...bar, tables, and work areas, maintaining a sanitary environment, and ensuring proper sanitation procedures. • Handling cash and credit card transactions, balancing cash receipts, and ensuring accurate sales records. • Verifying customer age, monitoring intoxication...
- ...and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. Responsibilities: Manage transactions with customers using cash registers Collect payments whether in cash or credit Issue receipts, refunds, change or tickets...
- ...Integrity of managing subscriber data/information. Ensure the collected customer data is kept confidential and used specifically for... ...and book- in customer phones for warranty repairs Communicate credit status to customers Identify problematic invoices...
- ...initiatives, and wholesale funding. • Structure, negotiate, and manage external borrowing facilities (term loans, overdrafts, lines of credit). • Monitor debt covenants and proactively manage refinancing or restructuring needs. Investment & Treasury Operations:...
- ...discrepancies. Supervise and guide Account Assistants in their daily tasks to ensure efficiency and accuracy. Follow up on collections across all payment channels, including POS, bank transfers, cash, and other payment methods, and handle customer refunds as necessary...
- ...Officer (CFO) to lead the financial operations of a diversified financial services group with interests in microfinance, fintech, credit lending, agency banking, and asset management across Nigeria and Gambia. The CFO will oversee financial strategy, compliance, system...
- ...care policies. Requirements Bachelor’s degree in business, finance, or a related field. Minimum of 2 years’ experience in collections or field recoveries. Knowledge of debt recovery principles and legal processes. Strong analytical, communication, and...
- ...around the world a better alternative to traditional finance by delivering money transfers, smart budgeting and instant access to credit through digital devices. We’ve raised over $90 million from some of the world's most respected institutional investors, and we’re rolling...
- ...analyzing the deviation between actuals and commitments for quick corrective plans Manages the benchmarking weekly/monthly data collection and review process and corrective action plans in collaboration the Growth. Benchmark and standardization of approaches...
- ...strategic decision-making and improve organisational outcomes. Identify and assess valuable data sources, automating data collection processes for efficiency. Pre-process structured and unstructured data to ensure quality and usability for analysis....
- ...policies. Requirements Bachelor's degree in business, finance, or a related field. Minimum of 2 years’ experience in collections or field recoveries. Knowledge of debt recovery principles and legal processes. Strong analytical, communication, and...
- ...front-of-house teams to ensure smooth order fulfillment. Support outbound calls for order confirmations, follow-ups, or feedback collection as needed. Key Skills & Qualifications ~ Minimum of SSCE / OND; additional training in customer service is a plus. ~1 – 2...
- ...their roles. Develop and implement effective recovery strategies that balance our commitment to customer care with the need for collections. Monitor performance metrics and provide regular feedback to your team to help them grow and improve. Engage with...
- ...responsible for promoting and selling the bank’s financial products—such as savings accounts, current accounts, loans, and debit / credit cards—directly to individuals or businesses. They engage customers outside the branch, generate leads, explain product benefits,...
- ...employed loan products in Nigeria’s offline market. You’ll drive Renmoney’s mission of financial inclusion by creating customer-centric credit solutions for under-served segments, such as micro-entrepreneurs and salaried workers, through offline channels like field agents...
- ...master systems, ERP system & accomplish data warehousing. 3. Identifying areas for improvement in logistics accounting, payments, collections & expenses. 4. providing insight to the stake holders on the Expenses, cost savings, recoveries, taxes etc. 5. Working with...
- ...systems and risk management processes to safeguard company assets. • Identify and mitigate financial risks, including market risk, credit risk, and operational risk. • Lead, mentor, and develop the finance team, fostering a culture of high performance, accuracy, and...
- ...Technologies: Oversee the installation of ITS infrastructure, such as traffic signal controllers, variable message signs, automatic toll collection systems, and other intelligent transport technologies. •Testing and Validation: Ensure the proper testing and validation of ITS...
- ...process improvement Description Ensure Key Customer Data is adequately captured and prompt documentation of transactions and collect data and information on customer care needs/issues. Monitor Accounts as assigned by partners. Prepare standard and ad hoc reports...