Loan Collection Officer at B'quins Solution

Responsibilities

• Monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs.
• Negotiating extensions with customers or write-off debt to minimize the company’s potential loss of income
• Overseeing staff members and ensuring the accurate and timely invoicing of customers.
• Setting payment collection goals and targets for the department.
• Creating and implementing a strategy to improve the collection of outstanding credit.
• Implementing collection policies and procedures to avoid excessive outstanding credit.
• Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations.
• Implementing deadlines for invoicing and payment collection.
• Negotiating with customers in cases when non-payment occurs.
• Preparing monthly feedback reports on payment collections.
• Remaining informed of any legislative procedural training regarding debt collection.
• Training and mentoring of staff members in the collections department.

Requirements

• Bachelor’s Degree in Finance, Accounting, or a related field.
• 2 - 3 year’s experience as a Collections Supervisor.
• Analytical and have great report writing skills.
• Advanced knowledge of MS Excel.
• The ability to work accurately and independently.
• Good verbal and written communication skills.
• Excellent analytical skills and an eye for detail.
• Outstanding leadership and managerial skills.
• Strong time and people management skills.
• Ability to work to strict deadlines.

Salary
N80,000 - N100,000 monthly.