Kendrick Global Consult provides financial solutions by helping loan companies recover back bad debts.
The Ideal candidate should understand how to manage clients.
Make calls to cu
Job Description
Make calls to customers to pay their outstanding debt.
Send messages to customer.
Guide customers through the payment process.
Persuade reluctant customers to make pay
ROLE:
The Debt Recovery Lead’s role is critical to the prompt and effective management of debts and monthly settlements from Sax’s Partners and Agents.
The ideal candidate handling
Responsibilities
Overall Responsibility
Collect data (qualitative and quantitatve) in Sokoto and Ebonyi LGAs, specifically Binji (Maikulki and Bunkari), Ilela (Kalmalo & Ilela Gari), Ezza
Job Brief
We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors.
You will be responsible for recovering the money owed in as littl
Job Description
The ideal candidate should understand how to manage clients, make calls to customers to pay their outstanding debts, send messages to customers, guide customers through payment p
Responsibilities
Manage multiple delinquent accounts for debt collection efforts.
Keep track of assigned accounts to identify outstanding debts.
Plan a course of action to recover outstandin
Job Description
Call delinquent customers who are overdue for repayment to repay their loans
Be able to work under pressure and result oriented
Must have an Android phone with at least 2GB R
This position is for a short-term project. The Data Collectors will attend trainings, collect, and upload data related to the exercise via the selected data collection tools.
Responsibilities
What's in it for you!
Private health insurance (inpatient outpatient, maternity, eye care, and dental)
Life insurance (2 x gross salary)
Company pension
Salary sacrifice
Remote worki
Identify likely to be suspended postpaid consumer accounts for recovery purposes (managed/unmanaged accounts)
Conduct Post suspension checks to ensure paid-up accounts are active and escalate irr
Job Description
Verification of expected customer’s addresses using an installed Application (AMP)
Submission of verified customer’s addresses within the stipulated turnaround time
Job Description
Utilize various skip tracing techniques and collection strategies to locate the right parties in order to negotiate payment arrangements on high collectibility or valu
Role Purpose:
This role is responsible for managing the collection of outstanding debts from clients and customers.
Roles & Responsibilities:
Manage multiple delinquent accounts for de
About the Job
If Fintech sounds interesting to you and if autonomy, a steep learning curve and responsibility from day one are what you desire, then you might be the right fit for us!
We are c
Location: Lagos
Job Description
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekl
Services / Scope of Work
Background:
In fiscal year 2021 (FY 21), USAID Advancing Nutrition Nigeria conducted a value chain and food group workshop to identify commodities of focus for their up
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