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  • Posted: Apr 9, 2026
    Deadline: Not specified
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  • FairMoney is a digital platform in Nigeria that allows you access instant loans in a few minutes through our android app.
    Read more about this company

     

    Field Collections Agent - Ogun

    Role Summary

    • Responsible for driving recovery on delinquent accounts through structured field visits, customer engagement, and disciplined follow-ups, while actively managing portfolio roll rates to minimize migration across DPD buckets.

    Key Responsibilities

    • Conduct daily field visits to defaulting customers (agents and merchants) to drive repayments.
    • Meet daily productivity targets (calls, visits, right-party contacts, promises to pay, and collections).
    • Manage assigned portfolio to reduce roll rates and prevent movement into higher DPD buckets.
    • Track, follow up, and convert promises to pay (PTPs) into actual payments.
    • Negotiate repayment plans and settlements within approved guidelines.
    • Maintain accurate records of all activities and customer interactions.
    • Verify customer information and update records to improve contactability.
    • Prioritize accounts based on delinquency stage and recovery potential.
    • Escalate non-responsive or high-risk accounts where necessary.
    • Ensure accurate and timely reporting of all daily recovery activities on the designated collections management system.
    • Ensure compliance with internal policies and regulatory requirements

    Requirements

    To excel in this role, you should meet the following criteria:

    • Bachelor’s degree in any relevant field..
    • 1–2 years’ experience in collections or field recovery.
    • Understanding of delinquency management and roll rates.
    • Strong negotiation and communication skills.
    • Proficiency in Microsoft Excel.
    • Self-driven, accountable, and comfortable working in a target-driven environment.
    • Strong analytical and problem-solving ability.

    go to method of application »

    Field Collections Agent - Edo

    Role Summary

    • Responsible for driving recovery on delinquent accounts through structured field visits, customer engagement, and disciplined follow-ups, while actively managing portfolio roll rates to minimize migration across DPD buckets.

    Key Responsibilities

    • Conduct daily field visits to defaulting customers (agents and merchants) to drive repayments.
    • Meet daily productivity targets (calls, visits, right-party contacts, promises to pay, and collections).
    • Manage assigned portfolio to reduce roll rates and prevent movement into higher DPD buckets.
    • Track, follow up, and convert promises to pay (PTPs) into actual payments.
    • Negotiate repayment plans and settlements within approved guidelines.
    • Maintain accurate records of all activities and customer interactions.
    • Verify customer information and update records to improve contactability.
    • Prioritize accounts based on delinquency stage and recovery potential.
    • Escalate non-responsive or high-risk accounts where necessary.
    • Ensure accurate and timely reporting of all daily recovery activities on the designated collections management system.
    • Ensure compliance with internal policies and regulatory requirements

    Requirements

    To excel in this role, you should meet the following criteria:

    • Bachelor’s degree in any relevant field..
    • 1–2 years’ experience in collections or field recovery.
    • Understanding of delinquency management and roll rates.
    • Strong negotiation and communication skills.
    • Proficiency in Microsoft Excel.
    • Self-driven, accountable, and comfortable working in a target-driven environment.
    • Strong analytical and problem-solving ability.

    go to method of application »

    Field Collections Agent - Oyo

    Role Summary

    • Responsible for driving recovery on delinquent accounts through structured field visits, customer engagement, and disciplined follow-ups, while actively managing portfolio roll rates to minimize migration across DPD buckets.

    Key Responsibilities

    • Conduct daily field visits to defaulting customers (agents and merchants) to drive repayments.
    • Meet daily productivity targets (calls, visits, right-party contacts, promises to pay, and collections).
    • Manage assigned portfolio to reduce roll rates and prevent movement into higher DPD buckets.
    • Track, follow up, and convert promises to pay (PTPs) into actual payments.
    • Negotiate repayment plans and settlements within approved guidelines.
    • Maintain accurate records of all activities and customer interactions.
    • Verify customer information and update records to improve contactability.
    • Prioritize accounts based on delinquency stage and recovery potential.
    • Escalate non-responsive or high-risk accounts where necessary.
    • Ensure accurate and timely reporting of all daily recovery activities on the designated collections management system.
    • Ensure compliance with internal policies and regulatory requirements

    Requirements

    To excel in this role, you should meet the following criteria:

    • Bachelor’s degree in any relevant field..
    • 1–2 years’ experience in collections or field recovery.
    • Understanding of delinquency management and roll rates.
    • Strong negotiation and communication skills.
    • Proficiency in Microsoft Excel.
    • Self-driven, accountable, and comfortable working in a target-driven environment.
    • Strong analytical and problem-solving ability.

    go to method of application »

    Field Collections Agent - Delta

    Role Summary

    • Responsible for driving recovery on delinquent accounts through structured field visits, customer engagement, and disciplined follow-ups, while actively managing portfolio roll rates to minimize migration across DPD buckets.

    Key Responsibilities

    • Conduct daily field visits to defaulting customers (agents and merchants) to drive repayments.
    • Meet daily productivity targets (calls, visits, right-party contacts, promises to pay, and collections).
    • Manage assigned portfolio to reduce roll rates and prevent movement into higher DPD buckets.
    • Track, follow up, and convert promises to pay (PTPs) into actual payments.
    • Negotiate repayment plans and settlements within approved guidelines.
    • Maintain accurate records of all activities and customer interactions.
    • Verify customer information and update records to improve contactability.
    • Prioritize accounts based on delinquency stage and recovery potential.
    • Escalate non-responsive or high-risk accounts where necessary.
    • Ensure accurate and timely reporting of all daily recovery activities on the designated collections management system.
    • Ensure compliance with internal policies and regulatory requirements

    Requirements

    To excel in this role, you should meet the following criteria:

    • Bachelor’s degree in any relevant field..
    • 1–2 years’ experience in collections or field recovery.
    • Understanding of delinquency management and roll rates.
    • Strong negotiation and communication skills.
    • Proficiency in Microsoft Excel.
    • Self-driven, accountable, and comfortable working in a target-driven environment.
    • Strong analytical and problem-solving ability.

    go to method of application »

    Field Collections Agent - Kwara

    Role Summary

    • Responsible for driving recovery on delinquent accounts through structured field visits, customer engagement, and disciplined follow-ups, while actively managing portfolio roll rates to minimize migration across DPD buckets.

    Key Responsibilities

    • Conduct daily field visits to defaulting customers (agents and merchants) to drive repayments.
    • Meet daily productivity targets (calls, visits, right-party contacts, promises to pay, and collections).
    • Manage assigned portfolio to reduce roll rates and prevent movement into higher DPD buckets.
    • Track, follow up, and convert promises to pay (PTPs) into actual payments.
    • Negotiate repayment plans and settlements within approved guidelines.
    • Maintain accurate records of all activities and customer interactions.
    • Verify customer information and update records to improve contactability.
    • Prioritize accounts based on delinquency stage and recovery potential.
    • Escalate non-responsive or high-risk accounts where necessary.
    • Ensure accurate and timely reporting of all daily recovery activities on the designated collections management system.
    • Ensure compliance with internal policies and regulatory requirements

    Requirements

    To excel in this role, you should meet the following criteria:

    • Bachelor’s degree in any relevant field..
    • 1–2 years’ experience in collections or field recovery.
    • Understanding of delinquency management and roll rates.
    • Strong negotiation and communication skills.
    • Proficiency in Microsoft Excel.
    • Self-driven, accountable, and comfortable working in a target-driven environment.
    • Strong analytical and problem-solving ability.

    Method of Application

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