Plan International is an independent development and humanitarian non-profit organization that advances children’s rights and equality for girls. We support children’s rights from birth un
Job Role:
Sales Strategy and Planning:
Develop and implement effective sales strategies to achieve business objectives and revenue targets.
Identify target markets and industries for
Description
The Ideal candidate should understand how to manage clients.
Make calls to customers to pay their outstanding debt.
Send messages to customers.
Guide customers through th
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 payments.
Th
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
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
Job Role
Mkobo is currently pivoting to a full service digital bank/Neobank. Our goal is to help hard working Africans to grow their wealth by making it easy for them to earn, save, spend and inves
Responsibilities
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
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
Responsibilities
Keep tracking outstanding debts
Plan course of action to recover owed money
Locate and contact debtors
Update account status and database regularly
Comply with req
Job Description / Responsibilities
To Make Calls to Customers and Clients on the Repayment of their Loans once due.
Ensure prompt follow-up on each customer till their loans are repaid.
Prov
COB Purpose
The Head Recovery Unit is responsible for recovery management and litigation matters.
Main Responsibilities
Verify compliance and proper filling of loan agreements.
Foll
Main 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.
Main 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.
Main 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.
Main 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.
Main 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.
Main 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.