...Job title : Debt Collection Officer jobs in Lagos Job Location : Lagos Deadline : May 19, 2024 Quick Recommended Links Role overview
This role is responsible for managing the collection of outstanding debts from clients and customers.
Responsibilities
Manage...
130000 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...
...Job title : Collections Officer jobs in Lagos Job Location : Lagos Deadline : May 18, 2024 Quick Recommended Links Roles and Responsibilities... ...with customers toward reducing the overdue/outstanding debts of clients without severing relationship
Requirements
~ Minimum...
...Job title : Tele-Collections Officer jobs in Lagos Job Location : Lagos Deadline : May 29, 2024 Quick Recommended Links Duties & Responsibilities... ...via outbound/inbound phone calls for payments of overdue debt.
The Tele-collections officer will speak to customers to...
...offers customers rapid loans through an online approach.
Title: Debt Recovery Agent
Location: Lagos
Employment Type: Full-... ...0 – 1 years work experience.
Previous experience in tele-collections or Customer Service will be an added advantage
Strong Written...
...Job title : Team Lead, Bills for Collection jobs in Lagos Job Location : Lagos Deadline : May 07, 2024 Quick Recommended Links JOB DESCRIPTION
Responsible for overall coordination, management, administration, and delivery of Bills for Collection process, products...
...leasing firm focused on niche and general markets.
Title: Tele-Collections Officer
Location: Lagos
Employment Type: Full-time... ...clients via outbound/inbound phone calls for payments of overdue debt.
The Tele-collections officer will speak to customers to negotiate...
...needs of both merchants and agents.
You will be working as a Collections Analyst in the Risk department and will be responsible for... ...acceptance rates, and profitability
Collaborate with Data Science, Debt Collection, and Growth teams on a daily basis
Work closely...
...Cape Town, with more to open across Africa in 2021.
Title: Collection Agent
Location: Lagos, Nigeria
Job type: Full time
Category... ...role is responsible for managing the collection of outstanding debts from clients and customers.
Responsibilities
Manage...
...Goharvest International Limited is a fintech startup that offers customers rapid loans through an online approach.
Title: Loan Collection Officer
Location: Lagos
Employment Type: Full-time
Job Responsibilities
Manages recovery of overdue loan....
...To provide diverse settlement services for the bank s various collection products on the pay direct platform and supporting branches on all the channels used in making payment.
Provide settlement services for the bank s FIRS collections on the PayDirect platform within...
...Job Title: Collection and Recovery Officer
Job Type: Full time
Location: Ikeja GRA
Job Summary
As the Collection and Recovery Officer the ideal candidate will be responsible for the collection of past due accounts while maintaining a professional and ethical...
...bill and supporting documentations
• Maintaining Account payable ensuring timely payment of invoices, confirming validity of the debt, and ensuring necessary approval to pay is received.
• Maintain and update financial records, and expense reports, using...
...arms of the company.
Summarize current financial status by collecting information, prepare balance sheet, profit and loss statements... ...and financial assets
Handle the company’s transactions and debts and do cash flow forecasting
Follow proper accounting procedures...
...administrative personnels.
Monitor facility performance and patient TAT.
Supervise daily practice operations such as billing, debt collections, security and occupational health and safety.
Monitor the inventory for medications and medical equipment and organize for...
...Quick Recommended Links Roles
Credit & Sales Policies
Sales Collection & Banking
Float & Expenses Policy
Inventory Management... ...records containing stock and inventory, customer’s purchases, debts and other details across all locations are updated.
Escalate...
...provided in compliance with published deadlines and corporate guidelines.
Implement strategies to prevent and resolve bad debts, ensuring timely collection of receivables and minimizing financial risk to the organization.
Provide in-depth support in the areas of revenue...
...limit and terms, A/R follow up and reporting, overdue accounts collection
Identify and document invoicing and/or equipment problems that... ...myDSO etc) to keep track of performance
Responsible for Bad Debt/write off/black listed customers
KICs Compliance, Self-...
...to present to senior management.
He/she is also responsible for overseeing the credit collection unit, ensuring that appropriate steps are taken to collects payments on debts, all payments data are well recorded and subsequently, using the generated data to the perform...
...Determine procurement of funds and monitor investments and collections
Ensure adequate and effective coordination of payments, collections... ...and letters of credit.
Prepare cash flow forecasts
Debt facilities management
Interest rate risk management and development...
...economy; by broadening access to finance, developing the local debt capital market, reducing the cost of capital for infrastructure... ...that the necessary legal covenants are in place to allow data collection to demonstrate the impact of each transaction.
Collate and produce...
...equity, $50k - $250k) and management of partner funds – grants, debt, equity, hybrid and through investor education and advocacy.... ...creators, sector support organisations like hubs, associations and collectives, service providers and freelancers, employers, and business...
...Officer jobs in Lagos Job Location : Lagos Deadline : May 17, 2024 Quick Recommended Links Collections officers are responsible for managing the collection of outstanding debts from clients and customers. They are hired by businesses and collections agencies to inform...
...credit notes and assisting with month end Review and report on Aged Debtors.
Regularly meet and negotiate terms with third-party debt collection agencies
Manage write-offs, bad debt provisions and setting up of payment plans.
Assisting the broader accounts team....
...limit and terms, A/R follow up and reporting, overdue accounts collection
Identify and document invoicing and/or equipment problems that... ...myDSO etc) to keep track of performance
Responsible for Bad Debt/write off/black listed customers
KICs Compliance, Self-...
...arrangements and deviations from standard terms of payment.
Reviews debt recovery process’s effectiveness and policies.
Select and... ...agency services by analyzing the selection, monitoring the collection performance and assuring a reasonable rate of return....
...proper system and process for loan assessment disbursement and collections Developing policies that will correlate with strategies.
Monitor... ...with the goal of optimizing the mix of company sales and bad debt losses Ensure compliance to company policy and submitting of...
...management
Developing policies procedures and guidelines governing collection activity and recovery.
Implementing new strategies and... ...and internal policies and procedures in relation to debt recovery.
Ensure training plans and documentation are up to...
...for the Managing Partner’s signatures.
• Acts as an interface between the firm and its bankers.
• Assists in the Firm’s debt collection efforts. Ensures receivables are paid in a timely manner.
• Supervises the work of the Accounts Clerk.
• Performs cash...
...to the customer.
Collaborating with Sales Credit Control and Documentation departments in ensuring that all outstanding debts are collected from the consignees.
Handle export enquiries bookings and documentation processes; check containers for export; prepare...