...Job title : Loan Collector 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...
...Job title : Thrift Collector jobs in Edo Job Location : Edo Deadline : May 05, 2024 Quick Recommended Links Job Description
Do you enjoy building relationships and helping people reach their financial goals?
We're looking for a reliable and organized Savings Collector...
...Berylspring Limited is a fintech firm that offers customers rapid loans through an online approach.
Title: Debt Recovery Agent
Location: Lagos
Employment Type: Full-time
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/...
We are recruiting to fill the position below:
Job Title: Debt Recovery Agent
Location: Lagos
Employment Type: Full-time
We are recruiting to fill the position below:
Job Title: Debt Recovery Officer
Location: Ogijo Ikorodu, Lagos
Employment Type: Part-time
...Ejapris Logistics Limited is a customer-centric, financial-driven business support firm specialising in debt recovery for Renmoney and ACCION MFB Limited customers in Lagos.
Title: Debt Recovery Officer
Location: Ogijo Ikorodu, Lagos
Employment Type: Part-time...
130000 NGN per month
...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 the financial health of the company's lending portfolio.
Key...
HRD solutions
Lagos, Lagos State
21 hours ago
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.
Tangerine Africa
Abuja, FCT
a month ago
...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...
GOVERNMENT WORKERS CREDIT UNION
Abuja, FCT
27 days ago
...regulations and the specifications of the manufacturer.
Install, inspect, maintain and repair solar panel systems, including the solar collectors, batteries, or support structure.
Develop and design electrical power panels to efficiently handle power distribution and...
...and refractory life as per standard & maintain the record daily.
Responsible for proper cleaning of fix nozzle, slight gate, and collector nozzle by lancing & cleaning of Slag from ladle in each heat after cast.
Responsible for damage of slide gate machine if any...
...with BNSF rail yard through phone and website to unload rail safely, efficiently and decrease demurrage to save money.
Dusted collectors, drag conveyors, bucket elevators, airlocks and blowers using ratchets, pipe wrenches, hammers.
Blent wheat for specific flour...
...AR)
Following up with customers for outstanding or overdue payments through the sales team.
Receipt deposits from salesmen or collector and issue receipt
Monitoring the AR collections
Record all cash and credit transactions.
Make a report of the status of...
...Following up with customers for outstanding or overdue payments through the sales team.
Receipt deposits from salesmen or collector and issue receipt
Monitoring the AR collections
Record all cash and credit transactions.
Make a report of the status...
...organization and its cash.
Manage the business capital structure, evaluating different sources of capital (short and long term), such as debt, equity and/or hybrid.
Oversees day-to-day operations, including cash disbursement, pooling, collections and accounting...
...loss statement and other financial reports.
Ensure that all financial records containing stock and inventory, customer’s purchases, debts and other details across all locations are updated.
Escalate to management possible threats related to high customer debt profile...
...analytics are 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...
...emerging markets a plus.
Strong financial and credit skills; demonstrated ability to structure a variety of financial instruments (debt and equity).
Business development and client relationship skills, track record and ability to focus on clients’ needs effectively...
...invoice payment collection, dispute resolution and management. The Account Receivables Officer is also responsible for the management of debt recovery, which may involve stopping the delivery of services or undertaking legal action in the case of non-payment by the debtor....
...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:
~...
TeamAce Limited
Lagos, Lagos State
3 hours agonew
...scenario analysis and sensitivity testing.
Oversee accounting treasury and tax functions ensuring accuracy and compliance.
Manage debt financing activities including sourcing debt capital negotiating loan agreements and maintaining relationships with lenders.
Lead...
...idiomatically to leverage the best features of the language for a particular problem.
You have advanced knowledge of garbage collectors, language interpreters and virtual machines, and you’ve dealt with concurrency and parallelism.
You have a knack for readable,...
...treasury operations.
Prepare and file required regulatory reports, such as cash flow forecasts, foreign exchange exposure reports, and debt covenant compliance reports.
Coordinate with internal and external auditors to facilitate audits of treasury activities....
...culture of accountability, integrity, and continuous improvement within the audit function and across the organization.
Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections.
Verify the authorization and...
...Diversification and Management
Financial Reporting
Growth & Expansion Strategy
Risk Management
Account & Reconciliation
Assets & Debt Management
Corporate Strategy Development
Create efficient accounting and financial record-keeping methods and help the...
...and uploaded/ referenced in the ERP and Finance Google Drive
Support in all efforts for timely funds recovery and to minimise bad debt risk
Ensure a high-level of accuracy, regulatory compliance, initiative and timeliness in performing all tasks
Actively...
...on time and in full (OTIF)
Ensure Execution of promotions in all outlets
Communicate information and advice customer on ways to optimize their business and ensure they utilize the spare parts given to them for repairs of assets.
Credit Limit & Debt Management...
...for fixed deposit products. Also, occasionally review.
Execute other alternative investments including asset backed facilities and debt funds for clients.
Execute fixed income instructions.
Stay abreast of industry trends, regulations, and best practices in...
...transactions.
● Oversees the preparation of regular cash flow forecasts while managing the revolving credit facilities.
● Ensures all debt reporting requirements are met and oversees the preparation of all documentation
required to refinance the various elements of the...
...Pension, and other statutory returns.
Monthly payroll
Provide transactional support for purchase and sales ledger when required
Debt control and management
Budgeting and budgetary control
Liaising with internal and external stakeholders
Drive continuous...