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
Responsibilities
Work closely with Branch Managers and Sales Officers to execute recovery techniques and strategies.
Achieve a target of bad debt recovery including non-performing and written-
Job Description
Financial:
Ensure budgeted items are achieved and possibly surpassed.
Maintain profitable relationship with Recovery Agents/Receiver Managers
Prudent use of Bank assets depl
Job Description
Ideal candidates will be FIELD AGENTS for the company and must be able to carry out the following;
Maintain accurate, up-to-date customer debt information.
Take ownership of d
Job Details
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 status
Negotia
Job Description
The Debt Collection Officer is responsible for providing support to the organization with particular emphasis on the collection of revenue and management of finance.
The positi
The Economic Recovery Manager is responsible for the implementation and delivery of DRC’s Economic Recovery programming (food security, business development and livelihoods, and financial inclus
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 Description
Plan course of action to recover outstanding subscriptions from members.
Put in place strategies to locate, contact members with outstanding subscriptions and close
Job 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 payme
Purpose
The DRC Nigeria is looking to recruit an experienced, highly- qualified and enthusiastic professional to join the Economic Recovery team in Nigeria. Coordinate with partners and other stake
Duties & Responsibilities
Monitor the assigned accounts to ensure repayment and report on the status of each of the assigned accounts.
Develop new plans to recover and collect owed money/o
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