Responsibilities
S/he will ensure that participants develop foundational understanding of QGIS tailored for epidemiological applications.
S/he ensure that participants gain skills in mapping a
Responsibilities
S/he will ensure that participants develop foundational understanding of QGIS tailored for epidemiological applications.
S/he ensure that participants gain skills in mapping a
Job Summary
The gender consultants will be responsible in facilitating a series of gender awareness workshops and inter-group gender dialogues for the target beneficiaries of the BC-RAD project in
JOB SUMMARY
We are looking for a proactive and dedicated Recovery Officer to join our team and take charge of ensuring seamless collections from clients and recovering outstanding off-plan prope
Description
Keep tracking outstanding debts
Plan a course of action to recover owed money
Locate and contact debtors
Handle Members' questions or complaints
Negotiate payoff de
Job Description
This role is to assist the Road transport emergency rescue and recovery manager. Fleet Operations with the overall operational running of the Emergency rescue operation of all TS
Job Summary
The Service Recovery Agent plays a crucial role in the Customer Service Department of the Company. The primary responsibility of the Service Recovery Agent is to handle customer comp
Responsibilities
Ensure collection of arrears (excluding the current arrears up to 3 billing cycles) from the customers who have defaulted and have not paid their arrears.
Carry Out disconnect
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
Description
We are looking to hire a reliable and diligent Recovery Officer who will be responsible for ensuring that all funds given to champions by the company are collected using al
Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment statu
Mission
Recover bad debts from debtors who show unwillingness to pay back the loan taken.
Conduct regular review and visits to clients with outstanding loan portfolios at risk.
Daily review
Job Qualification:
Bsc or HND in any discipline
Problem Solving Skills.
Demonstrable Communication Skills.
Self Motivated.
Must know how to drive and possess a valid drivers' l
Job Description
Contacting and tracking customers and informing them of their overdue loans.
Advising customers on their payment options and negotiating suitable payment plans.
Following up
Responsibilities
Recovery Management:
Assess the situation of late payment to facilitate speedy customer in the payment.
Ensure that 50% of clients in Par 1-90 portfolio are contacted.
Abil
Job Details
Keep tracking outstanding debts
Carry out regular calls
Review all credit files for proper documentation and monitoring.
Plan course of action to recover owed money
Locate an
Responsibilities:
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire about their payment status
Duties and Responsibilities
Team Leadership
Produce work plans for the sector staff in accordance with annual planning cycle
Train staff and provide regular updates of work planning a