Greenbond Finance Company Limited is a Central Bank of Nigeria licensed finance company whose core objective is to provide permissible Financial Services to individuals and business entities.
We operate a profitable, private-equity funded business in the Nigerian financial sector. We have carved ... read morea niche for ourself in revolutionizing financial services and digitally growing a world-class finance outfit. Greenbond FCL acts as a solution provider to various financial services needs, while actively supporting the financial inclusion initiatives of the Central Bank of Nigeria.
Requirements
Qualifications, LLB (Hons) BL, LLM and possession of ACIS (membership of the institute of Chartered Secretary and Administrators) added advantage.
Not less than 10 years Post Call
Responsibilities
Develop and implement HR strategies, policies, and initiatives that support the company's objectives.
Lead end-to-end recruitment, selection, onboarding, and ta
About the Job
The Loan Monitoring, Collections & Recovery Officer shall be responsible for monitoring repayment milestones on risk assets, driving recovery activities on non-performing loans an
Responsibilities
Capture, verify, and maintain accurate customer information in the company's database.
Process customer loan applications from documentation review to disbursement and rep
Responsibilities
Prospect, acquire, and meet the Commercial loan sales target.
Grow borrowings (Deposit liability) in line with the set target.
Act as a point of escalation for clients and c
Responsibilities
Prospect, acquire, and meet the Commercial loan sales target.
Grow borrowings (Deposit liability) in line with the set target.
Act as a point of escalation for clients and c
Responsibilities
Responsible for bringing borrowings (Deposit liabilities)
Maintain relationships with correspondent banks and negotiate banking services and fees.
Organize the treasury func
Responsibilities
Prospect and acquire new SMEs and corporate accounts.
Interviews applicants and analyzes applicant financial status, credit, and collateral evaluation to determine the feasibi
Responsibilities
Prospect and acquire new SMEs and corporate accounts.
Interviews applicants and analyzes applicant financial status, credit, and collateral evaluation to determine the feasibi
Responsibilities
Prospect and acquire new SMEs and corporate accounts.
Interviews applicants and analyzes applicant financial status, credit, and collateral evaluation to determine the feasibi
Responsibilities
Prospect and acquire new SMEs and corporate accounts.
Interviews applicants and analyzes applicant financial status, credit, and collateral evaluation to determine the feasibi
Responsibilities
Prospect and acquire new SMEs and corporate accounts.
Interviews applicants and analyzes applicant financial status, credit, and collateral evaluation to determine the feasibi
Responsibilities
Assist in legal securitization of documents as they relate to company activities.
Maintain and organize legal files and documentation, ensuring accurate record-keeping.
Assi
Responsibilities
Daily review and reconciliation of the bank and GB transactions
Preparation and rendering of reports and returns.
Preparation of pension and payee schedule and remittance
Responsibilities
Assist in legal securitization of documents as they relate to company activities.
Maintain and organize legal files and documentation, ensuring accurate record-keeping.
Assi
Responsibilities
Analyze, review, and process credit requests for approval in line with the approval grid.
Ensure 100% compliance with the Bank’s Credit Policies and Procedure
Prioriti
