Job Description
The Collections and Debt Recovery Lead will be responsible for planning the entire Collection Infrastructure for HeliumCredit business of the company.
S/he will be required to
Job Brief
The Ideal candidate should understand how to manage clients.
Make calls to customers to pay their outstanding debt.
Send messages to customer.
Guide customers through the payment
Debt recovery officers:
Assigns daily debt recovery schedules, monitor and carries out investigation when necessary.
Assist in the recovery activity in coverage area
Processing of repayment
RESPONSIBILITIES
Achieve assigned debt recovery target contribute to the organization’s financial performance.
Keeping track of all outstanding debts
Planning course of action to recov
Job Description
The Ideal candidate should understand how to manage clients.
Make calls to customers to pay their outstanding debt.
Send messages to customer.
Guide customers th
Job Description
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
Job Duties/ Responsibilities/ Accountabilities
Contacting & Interacting with Debtors via telephone:
Collecting payment on debts
Understanding reasons for late payment.
Ensuring the res
Requirements
Candidates should possess a minimum of OND qualification with at least 2 years experience
A Collector must have an Android phone minimum of 2GB
A Collector must have good commun
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
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
Overall Responsibility
Collect data (qualitative and quantitatve) from legal, health, temporary shelter, law enforecement and legal aid services available in assigned LGA.
Data collection p
Responsibilities
Collect facility ANC1 data of women with GA of equal/less than 12weeks using the general ANC register at the facility for specific periods using ODK tool
Conduct facility asse
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
