Latest Jobs at Lendha

Job Description

The role requires working closely with the collections and business development team to provide on-the-ground operational field support in terms of loan/ debt recovery as well as verification applicants at Lendha.

This role may also require other tasks in other departments. Your main responsibilities will be locating clients on the phone or physical location, advising customers on loan repayment management, preparing and monitoring reports, managing your own customer portfolio, and lastly debt recovery if necessary.

• Verification of Lendha Clients
• Initiate demand and meet all defaulting customers and review all credit files for proper documentation and monitoring.
• Follow up on all debtor accounts assigned to ensure recoveries through calls, demand notices, or any other appropriate means.
• Monitors Loan officers to ensure loans booked by them are fully recovered.
• Monitoring and Recovering Expired loans in all markets.
• Daily call memo and progress report on negotiations with debtors in respect of repayment of indebtedness.
• Negotiations/meetings with customers who want loan work out options such as refinancing, rescheduling, and restructuring.
• Preparation of approval requests to management for negotiated settlements and follow-up until the loan is fully settled and the balance written off.
• Preparation and recommendation of strategies for all recoveries
• Give priority attention to regularizing outstanding legal and documentation issues on the assigned portfolio.
• Liaise with external solicitors to ensure that cases referred to them for legal action are handled with efficiency.
• Obtain background information on all loans /customers assigned to the Recovery Team and especially customer information etc.
• Follow up on major debtors to ensure recoveries through calls, demand notices, or any other appropriate means.

Qualifications

• Minimum of OND
• Young, smart and hungry for achieving extraordinary results
• You live in Abeokuta - Ogun state Axis
• Willing to work in the field most of the time
• 1 year and above experience in microfinance operations directly dealing with delinquent clients and other problem-solving situations.
• Apt in negotiating and persuading
• Young, smart, and hungry for achieving extraordinary results
• Ability to adapt to new challenges in a dynamic and fast-paced environment while managing multiple projects
• Proficiency in Excel and PowerPoint.

go to method of application »

Job Description

• Manage the debt collection processes and work with analysts to develop, recommend, and enact payment plans to eliminate client debt in an agreed timeframe aligned with Lendha’s collections policy.
• Debt Settlements: Accurately maintain client records and manage all past due accounts and determine the appropriate collection action to be taken for each individual client. Collect delinquent accounts by contacting customers via telephone, email, and visiting the place of business. Compile daily, weekly, and monthly reports on the status of delinquent accounts, collection activity, and accounts receivable status. Report progress of collections to Supervisor, make recommendations for next steps and write-offs.
• Customer Acquisition: Present, promote and sell Lendha’s products using solid negotiations to existing and prospective clients across relevant sectors, including but not limited to companies in the e-commerce, consumer goods, healthcare, and financial services industries.
• Loan Portfolio Growth. Support the evaluation of loans given to customers by ensuring that credit appraisals are completed properly and uphold monitoring of accounts to identify outstanding debts. Review terms of contract and service with client and clearly communicate various payment options. Work cooperatively with other departments to best determine how to balance both the customer's and Lendha's needs.

Qualifications

• Bachelor's or Higher National Diploma in any discipline from an accredited polytechnic or University with NYSC discharge certificate or NYSC Exclusion Letter.
• Good relationship and communication skills with strong team spirit
• Strong analytical skills
• Good computer skills
• Real motivation to work and grow in a performance-based environment
• Taste for fieldwork

ADDITIONAL KNOWLEDGE / SKILLS REQUIRED

• Practical knowledge of micro / small/medium businesses
• Knowledge of the microfinance bank sector is an advantage
• Good writing skills
• Knowledge of the major local languages
• MUST LIVE IN ABEOKUTA
• Good Knowledge of the territory

go to method of application »

Job Description

The role requires working closely with the collections and business development team to provide on-the-ground operational field support in terms of loan/ debt recovery as well as verification applicants at Lendha.

This role may also require other tasks in other departments. Your main responsibilities will be locating clients on the phone or physical location, advising customers on loan repayment management, preparing and monitoring reports, managing your own customer portfolio, and lastly debt recovery if necessary.

• Verification of Lendha Clients
• Initiate demand and meet all defaulting customers and review all credit files for proper documentation and monitoring.
• Follow up on all debtor accounts assigned to ensure recoveries through calls, demand notices, or any other appropriate means.
• Monitors Loan officers to ensure loans booked by them are fully recovered.
• Monitoring and Recovering Expired loans in all markets.
• Daily call memo and progress report on negotiations with debtors in respect of repayment of indebtedness.
• Negotiations/meetings with customers who want loan work out options such as refinancing, rescheduling, and restructuring.
• Preparation of approval requests to management for negotiated settlements and follow-up until the loan is fully settled and the balance written off.
• Preparation and recommendation of strategies for all recoveries
• Give priority attention to regularizing outstanding legal and documentation issues on the assigned portfolio.
• Liaise with external solicitors to ensure that cases referred to them for legal action are handled with efficiency.
• Obtain background information on all loans /customers assigned to the Recovery Team and especially customer information etc.
• Follow up on major debtors to ensure recoveries through calls, demand notices, or any other appropriate means.

Qualifications

• Minimum of OND
• Young, smart and hungry for achieving extraordinary results
• You live in Ikorodu  Axis
• Willing to work in the field most of the time
• 1 year and above experience in microfinance operations directly dealing with delinquent clients and other problem-solving situations.
• Apt in negotiating and persuading
• Young, smart, and hungry for achieving extraordinary results
• Ability to adapt to new challenges in a dynamic and fast-paced environment while managing multiple projects
• Proficiency in Excel and PowerPoint.

go to method of application »

Role Overview

• We are seeking a results-driven Wealth Management Associate (Liabilities) to drive financial growth by acquiring and managing client relationships. This role focuses on engaging business owners, high-net-worth individuals (HNWIs), and institutional clients, ensuring they access structured financial solutions tailored to their needs. The ideal candidate will be proactive in business development and possess a strong network to support Lendha’s financial expansion goals.

Key Responsibilities

• Meet, maintain, and exceed assigned targets and quotas related to financial mobilization and other assigned tasks.
• Develop and implement strategies to attract and onboard clients, focusing on growing financial assets.
• Build and nurture relationships with business owners, HNWIs, and institutional clients.
• Identify client needs and structure suitable financial solutions that align with Lendha’s objectives.
• Actively engage potential clients through networking, referrals, and strategic outreach.
• Monitor market trends and client behavior to identify new opportunities for financial growth.
• Ensure an excellent client experience by providing continuous support and financial advisory services.
• Work closely with internal teams to streamline client onboarding and financial transactions.
• Ensure compliance with regulatory requirements and company policies in all client interactions.

Qualifications

• Bachelor’s degree.
• 2+ years of experience in financial services, wealth management, or a similar role.
• Proven ability to develop and execute financial growth strategies.
• Strong client acquisition, relationship management, and negotiation skills.
• High level of professionalism, integrity, and attention to detail.
• Goal-oriented mindset with the ability to work independently and in a team.

go to method of application »

Job Description

• This is a full-time on-site role for a Senior Credit Officer at Lendha in Lagos. The Senior Credit Officer will be responsible for overseeing credit processes, managing credit risk, analyzing financial data, and ensuring compliance with regulatory requirements. Additionally, the Senior Credit Officer will lead a team of credit professionals and collaborate with other departments to optimize credit operations.

Qualifications

• Minimum of 3 years experience in Microfinance institute
• Bachelors Degree or Higher National Diploma in any discipline from accredited polytechnic or University with NYSC discharge certificate or NYSC Exclusion Letter.
• Knowledge of credit risk assessment and mitigation strategies
• Good relationship and communication skills with strong team spirit 
• Strong analytical skills 
• Good computer skills 
• Real motivation to work and grow in a performance based environment
• Taste for fieldwork 

go to method of application »

Role Overview

• We are looking for an HR Officer who will play a key role in building and sustaining a strong, people-centric culture at Lendha. This role requires someone who is passionate about employee engagement, talent development, and fostering a work environment where people thrive. The ideal candidate will ensure HR is not just about compliance but about connection, making Lendha a place where people love to work.

Key Responsibilities

• Culture & Employee Engagement – Develop and implement initiatives that promote teamwork, inclusion, and a high-performance work environment.
• Talent Acquisition & Retention – Attract, onboard, and retain top talent by creating an exceptional employee experience.
• People Development – Design and coordinate training, mentorship, and career growth opportunities.
• Employee Well-being & Relations – Act as a trusted advisor to employees, addressing concerns and fostering a healthy, positive workplace.
• HR Operations & Compliance – Manage employee records, ensure labor law compliance, and streamline HR processes for efficiency.
• Performance & Recognition – Implement feedback and reward systems that motivate employees and align with company goals

Qualifications

• Minimum of First degree holder.
• 2+ years of HR experience, preferably in a fast-growing or entrepreneurial environment.
• Strong interpersonal and communication skills with the ability to connect with employees at all levels.
• Passion for culture-building, employee well-being, and human-centered HR practices.
• Ability to balance strategic HR initiatives with day-to-day operational responsibilities.
• Proficiency in HR software and Microsoft Office tools.
• High level of integrity, empathy, and problem-solving abilities.

go to method of application »

Job Description

The role requires working closely with the collections and business development team to provide on-the-ground operational field support in terms of loan/ debt recovery as well as verification applicants at Lendha.

This role may also require other tasks in other departments. Your main responsibilities will be locating clients on the phone or physical location, advising customers on loan repayment management, preparing and monitoring reports, managing your own customer portfolio, and lastly debt recovery if necessary.

• Verification of Lendha Clients
• Initiate demand and meet all defaulting customers and review all credit files for proper documentation and monitoring.
• Follow up on all debtor accounts assigned to ensure recoveries through calls, demand notices, or any other appropriate means.
• Monitors Loan officers to ensure loans booked by them are fully recovered.
• Monitoring and Recovering Expired loans in all markets.
• Daily call memo and progress report on negotiations with debtors in respect of repayment of indebtedness.
• Negotiations/meetings with customers who want loan work out options such as refinancing, rescheduling, and restructuring.
• Preparation of approval requests to management for negotiated settlements and follow-up until the loan is fully settled and the balance written off.
• Preparation and recommendation of strategies for all recoveries
• Give priority attention to regularizing outstanding legal and documentation issues on the assigned portfolio.
• Liaise with external solicitors to ensure that cases referred to them for legal action are handled with efficiency.
• Obtain background information on all loans /customers assigned to the Recovery Team and especially customer information etc.
• Follow up on major debtors to ensure recoveries through calls, demand notices, or any other appropriate means.

Qualifications

• Minimum of OND
• Young, smart and hungry for achieving extraordinary results
• You live in Sango - Lagos Axis
• Willing to work in the field most of the time
• 1 year and above experience in microfinance operations directly dealing with delinquent clients and other problem-solving situations.
• Apt in negotiating and persuading
• Young, smart, and hungry for achieving extraordinary results
• Ability to adapt to new challenges in a dynamic and fast-paced environment while managing multiple projects
• Proficiency in Excel and PowerPoint.

go to method of application »

Job Description

• Manage the debt collection processes and work with analysts to develop, recommend, and enact payment plans to eliminate client debt in an agreed timeframe aligned with Lendha’s collections policy.
• Debt Settlements: Accurately maintain client records and manage all past due accounts and determine the appropriate collection action to be taken for each individual client. Collect delinquent accounts by contacting customers via telephone, email, and visiting the place of business. Compile daily, weekly, and monthly reports on the status of delinquent accounts, collection activity, and accounts receivable status. Report progress of collections to Supervisor, make recommendations for next steps and write-offs.
• Customer Acquisition: Present, promote and sell Lendha’s products using solid negotiations to existing and prospective clients across relevant sectors, including but not limited to companies in the e-commerce, consumer goods, healthcare, and financial services industries.
• Loan Portfolio Growth. Support the evaluation of loans given to customers by ensuring that credit appraisals are completed properly and uphold monitoring of accounts to identify outstanding debts. Review terms of contract and service with client and clearly communicate various payment options. Work cooperatively with other departments to best determine how to balance both the customer's and Lendha's needs.

Qualifications

• Bachelors Degree or Higher National Diploma in any discipline from accredited polytechnic or University with NYSC discharge certificate or NYSC Exclusion Letter.
• Good relationship and communication skills with strong team spirit 
• Strong analytical skills 
• Good computer skills 
• Real motivation to work and grow in a performance based environment
• Taste for fieldwork 

ADDITIONAL KNOWLEDGE / SKILLS REQUIRED

• Practical knowledge of micro / small / medium businesses 
• Knowledge of microfinance bank sector is an advantage
• Good writing skills 
• Knowledge of the major local languages
• Lives in Sango Otta axis