Role overview
This role is responsible for managing the collection of outstanding debts from clients and customers.
Responsibilities
Manage multiple delinquent accounts for debt collection
ROLE OVERVIEW
Under the guidance and direct supervision of the PPO Public Finances & External Debt, the incumbent is responsible for the harmonization of the Public Debt management Framework
Description
Providing practical legal advice and risk-based solutions to clients on a range of matters relating to Debt Recovery and Commercial Litigation.
Requirements
Candidat
Team and role overview
The Private Debt team provides direct investment capital across Africa and South Asia in the form of senior loans, guarantees, mezzanine and structured financing. The team
Responsibilities
Reviewing and tracking RPM’s debtor lists
Developing and maintaining a cordial relationship with clients’ finance department
Planning course of action to recover
Job Summary
Assist in the recovery activity in coverage area
Processing of repayment proposals from relevant branches
Collation of data and rendition of monthly debt recovery reports
Achie
Position Objectives:
The overarching objective of the consultancy is to support Ebonyi State Government to conduct a reconciliation of its current foreign and domestic debts. Specific objectives of
Job Qualification:
Bsc or HND in any discipline
Problem Solving Skills.
Demonstrable Communication Skills.
Self Motivated.
Must know how to drive and possess a valid drivers' l
Job Description
Ideal candidates will be FIELD AGENTS for the company and must be able to carry out the following;
Maintain accurate, up-to-date customer debt information.
Take ownership of d
Responsibilities
Manage multiple delinquent account for debt collection efforts.
Keep track of assigned accounts to identify outstanding debts.
Plan a course of action to recover outstanding
Job Summary
Responsible for originating debt capital markets and loan financing transactions in collaboration with Client Coverage and Product partners in the UK, Sub-Saharan Africa and South Af
Job Description
The Collections and Debt Recovery Lead will be responsible for planning the entire Collection Infrastructure for HeliumCredit business of the company.
S/he will be required to
Job Brief
The Ideal candidate should understand how to manage clients.
Make calls to customers to pay their outstanding debt.
Send messages to customer.
Guide customers through the payment
Debt recovery officers:
Assigns daily debt recovery schedules, monitor and carries out investigation when necessary.
Assist in the recovery activity in coverage area
Processing of repayment
RESPONSIBILITIES
Achieve assigned debt recovery target contribute to the organization’s financial performance.
Keeping track of all outstanding debts
Planning course of action to recov
Job Description
The Ideal candidate should understand how to manage clients.
Make calls to customers to pay their outstanding debt.
Send messages to customer.
Guide customers th
Job Description
Manages recovery of overdue loan
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment red