Responsibilities
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
Functional Competencies:
Corresponding with customers, issue and send invoices and statements to customers monthly
Create, update contracts, and add new customer accounts in company invoicing
Job Description
This role will be responsible to implement the cash transfer activities of the SCI/NRM Cash and other component of the project in Michika and Madagali of Adamawa state ensuring t
The Role
The credit risk officer is responsible for providing support to the organization with particular emphasis on reducing risk by managing defaults and related activities which will includi
Job Description
We are seeking an experienced and results-driven Collection Supervisor to lead our collections team.
The Collection Supervisor will be responsible for developing and executing
ROLE PURPOSE:
Reporting to the Director, Programme Development and Quality, the Cash and Voucher Assistance (CVA) Advisor will lead in strategy development, technical design and technically s
Job Requirements:
B.Sc/HND in Accounting or a relevant field.
Minimum of 3 years experience in a similar role within the FMCG industry.
Good knowledge of debt collection laws, Payment plans,
Job Overview
This role is for a proposal the organization is currently working on. The Data Collection Supervisors will be responsible for leading and managing a team of enumerators tasked with
Objective:
Work harmoniously with other members of staff including the Cash Officers, Billing team, finance, internal control, etc.
Responsibilities:
Timely rendition of daily/ weekly
Requirements
Candidates should possess a Bachelor's Degree, HND OND, or NCE qualification with 0 - 10 years of work experience.
The ideal candidate must also have good communication and ne
Job Description
Maintaining records and monitoring cash flow to ensure that there are enough funds available to pay bills on time
Reviewing reports on cash inflows and outflows and making adju
Responsibilities
The successful candidate(s) will:
Serve as intermediaries or middlemen between the organization and debtors of the organization.
Debt recovery agents reach out to customers t
Job Description
The controller will lead all fixed costs on rooting, actions, and initiatives to reduce fixed costs impact on the P&L.
Manage digitalization projects.
Forecasting Monthly
Job Summary
We seek an individual who will be responsible for managing incoming and outgoing cash effectively.
He/She will Liaise with banks and maintain security and confidentiality of financ
Responsibilities
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
Purpose
Under the line supervision of the Programme Development and Quality Manager and technical supervision of the MEAL Coordinator, the main responsibilities of the Cash Platform Specialis
Job Description
Recovering bad debts from delinquent debtors.
Working with collection agents to contact debtors and pursue payment.
Devising customized recovery strategy on a case by case ba
Who are we looking for:
We are currently sourcing for candidates to be recruited as Head, Customer Care. They will be engaged in the operations department of services and products to customers, fos
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