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  • Posted: May 29, 2024
    Deadline: Not specified
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  • Founded on the simple idea that trust begets trust. Our debut product is "shop now, pay later” where we allow formal & informal sector workers, and SME owners purchase a variety of products and equipment for their homes and businesses but instead of paying for the products in full upfront. By coming to one of our showrooms, you can view a sui...
    Read more about this company

     

    Collection and Recovery Agent

    Description 

    • Recovering bad debts from delinquent debtors.
    • Working with collection agents to contact debtorsand pursue payment.
    • Devising customized recovery strategy on a case by case basis.
    • Making outbound collection calls to debtors.
    • Reducing the non-performing debts owed to the company
    • Daily monitoring of debt portfolio.
    • Any other task that may be assigned by the Captain

    Requirements

    • Interested candidates should possess a Bachelor's Degree / HND /  OND in relevant fields 
    • 0 - 1 year experience in collections / Recovery in a consumer finance company, microfinance or bank
    • Experience in debt collection
    • Ability to meet deadlines.
    • Demonstrated ability to follow policy and procedures.
    • Commitment to achieving performance goals

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should send their CV to: asimbiat.altara@gmail.com using the Job Title as the subject of the email.

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