Search Results: 157 vacancies
...Africa’s money story here .
We are looking for passionate individuals with a flair for debt recovery to join a fast-growing team in Abuja.
You will be working as our Collections Specialist in our Lending team. You will be based in Abuja and working with our other...
...Job Title: Collection and Recovery Officer (Financial Services/Fintech)
Job Type: Full time
Location: Abuja
Job Summary
As the Collection and Recovery Officer the ideal candidate will be responsible for the collection of past due accounts while maintaining...
...Job title : Associate Coordinator, Proposal Development for Research and Data Collections jobs in Abuja Job Location : Abuja Deadline : June 06, 2024 Quick Recommended Links Responsibilities
Serve as primary proposal writer, drafting, editing, and ensuring final...
100000 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...
...Regional Manager establish sales goals and ensure within agreed budgetary limitations the attainment of annual revenue shipment and debt collection targets.
Develop sales strategies monitor sales activities and liaise with key accounts to ensure customer satisfaction....
50000 NGN per month
...investments. Their duties include meeting with clients to establish their needs and obtain financial statements, using financial statements and legislation to develop financial plans to maximize profitability or reduce debts and researching investment opportunities for clients.
...Responsibilities
Monitoring of all customers on assigned Distribution Transformers (DT)
Drive cash collection activities in respect of energy billed.
Engage in debt recovery activities in the Region.
Prepare schedules for meter reading, conduct accurate meter...
...retain their goodwill and confidence in the product, services and the dealership at large.
Actively involved in the Region’s debt collection drive on an on-going basis.
Establish and report competitive activities and sales opportunities (for parts, units & service)...
...requirements
Support to manage the Institution’s charged off loans and non- performing assets
Provide legal counsel to recover outstanding debts from defaulting Customers.
Conduct research into variety of legal issues.
Examine and report newly published laws, acts and...
...Location: Lugbe, Abuja (FCT)
Employment Type: Full-time
Job Description
~ The Recovery Officer is responsible for the collection of debts prior to legal recovery proceedings commencing, negotiating payments/payment arrangements, handling debtor enquiries and...
...Responsibilities
Monitoring of all customers on assigned Distribution Transformers (DT)
Drive cash collection activities in respect of energy billed.
Engage in debt recovery activities in the Region.
Prepare schedules for meter reading, conduct accurate meter...
...processing loan applications and documentation within specified limits
Determining all applicable ratios and metrics and setting up debt payment plans.
Opening Savings accounts to customers and ensuring customers use the account for deposits.
Requirements:
~...
70000 NGN per month
...possible care and advice
Adjust and administer patient’s medication and provide treatments according to physician’s orders
Data collection, tracking and analysis and reporting on stock pharmacy stocks, consumption and replenishment.
Receive and notify the Logistics...
100000 NGN per month
...executing Company's Merchant loan strategy to correctly position it within the landscape in
Nigeria by working with the Sales and Collections team in cementing the Company's strategy of
becoming the largest neobank in Nigeria.
Responsibilities
● Onboard Viable...
...Responsibilities
Assess and manage distressed loans to determine the optimal recovery strategy.
Negotiate with clients to restructure debts or establish new payment arrangements.
Collaborate with internal teams to assess the financial situation of clients and propose...
...interests and client proposals in support of new business.
Structuring and Negotiation: Structure complex investments (comprising both debt and equity) according to understanding and assessment of client and country risks. Negotiate terms with various stakeholders (...
...Identify opportunities to promote additional products or services to customers based on their needs and preferences.
-Feedback Collection: Gather feedback from customers to understand their satisfaction levels, identify areas for improvement, and relay relevant information...
...small group assistance to students who require additional support
7. Assist in the assessment and grading process, including the collection and recording of student data
8. Collaborate with classroom teacher to develop and implement innovative teaching strategies
9....
...promptly and efficiently.
Maintain adequate records of all transactions.
Prompt processing of credit facilities.
Effective collection of all PDOs.
Prompt processing of liquidation of facilities androllovers.
Effective Relationship Management.
Ensure...
...consistently adding information to further promote boutique relationships and sales
Possess strong product knowledge of the various collections.
Provide outstanding customer service.
Develop a working knowledge of products and after sales service techniques....