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Nationwide , Nigeria


  • -Collect outstanding debts from clients and achieve collection targets to ensure positive cash flow
  • - Maintain debtor's book to ensure that the debt status is accurate and latest
  • - Develop reports on overdue accounts
  • - Monitor slow moving accounts to identify delinquent accounts and take necessary action to recover the debts
  • - Post customers' checks and ensure timely credit transfer
  • - Review collection queue to perform collection activities accordingly
  • - Adhere to collections policies and procedures
  • - Close a specific number of collection accounts each month to meet the assigned target
  • - Contact debtors and implement repayment schedules and terms
  • - Assist the company to take legal action against debtors by providing necessary information Carry out other deliverables as assigned by Team Lead

2 years ago

Job Requirement

we are looking for a candidate who fulfill these requirements

  • -B
  • -Sc / HND in Business Administration, Finance, Accounting, or any related discipline Minimum of 2 years experience in collections / Recovery in a consumer finance company, microfinance, or bank Excellent written and face interpersonal, communication, and persuasion skills Strong mathematical skills Commitment to achieving performance goals Knowledgeable in Microsoft office tools including MS Excel, Word, and PowerPoint Strong analytical, organizational, and attention to detail Great at time management, multitasking, and prioritizations skills Excellent communication and negotiating skills
  • - Infrastructure to work from home when necessary
  • BSC



Full Time

Relevant Jobs
  • Industry: Finance
  • CATEGORY: Accounting / Finance
  • Location: Nationwide , Nigeria
  • Start Date: 2022-04-28 04:04:01