Fresh Jobs at Rigo Microfinance Bank Limited

Tasks and Responsibilities

• Adequate account opening.
• Effective mobilization of deposit.
• Excellent writing report skill and presentation.
• Ability to generate new clients.
• Effective conviction to customers to use our ATM cards and download our App.
• Bring in savers customers.

Requirements and Skills

• Minimum of a Bachelor’s Degree qualification in any field.
• 0 - 2 years’ experience.
• Proven experience as a marketer in a microfinance firm.
• Experience in working with targets and tight deadlines.
• Energetic and a self-motivated person who can withstand pressure and work with minimal supervision.
• Excellent communications and people skills.
• Adequate persuading skill.
• Ability to be polite and compassionate without lacking confidence.
• Must reside around Ajah, Awoyaya, Ibeju-Lekki, axis.

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Task and Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyze, and evaluate accounting documentation, data, flowcharts, etc.
• Prepare and present reports that reflect the audit’s results and recommendations.
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with the audit head.
• Document process and prepare audit findings memorandum.
• Conduct a thorough field audit exercise and give a fair and independent report.
• Bank reconciliation, micro account reconciliation, and SME account reconciliation
• Vault count
• Review of account opening form and process
• Assist the head of the audit in preparing and presenting quarterly board audit and compliance report.

Requirement and Skill

• Bachelor’s Degree in Accounting, Economics, or banking and finance.
• 1-2 working experiences as an Audit Officer.
• Knowledge of compliance concerning CBN regulations and guidelines is a plus
• Good knowledge of computer skills in MS Office, accounting software, and databases.
• Ability to manipulate large amounts of data and compile detailed reports.
• Proven knowledge of auditing standards, procedures, rules, and regulations.
• High attention to detail and excellent analytical skills.
• Sound judgment and outspoken.
• Must reside around the Awoyaya axis of Ibeju Lekki.
• Applicant must be able to conduct an independent investigation and give a fair judgment/report
• To perform any other duties assigned by management
• Ability to work as a team and must be e team player

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Tasks and Responsibilities

• Handle customers questions or complaints.
• Negotiate payoff deadlines and payment plans.
• Build trust with debtors.
• Identify gaps in the system and recommend solutions.
• Keep track of assigned accounts to identify outstanding debts.
• Plan course of action to recover outstanding payments.
• Locate and contact debtors to inquire of their payment status.
• Negotiate payoff deadlines or payment plans.
• Investigate and resolve discrepancies.
• Create trust relationships with debtors when possible to avoid future issues.
• Update account status and database regularly.
• Alert superiors of debtors unwilling or unable to pay when necessary.
• Comply with requirements when legal action is unavoidable.

Requirements and Skills

• Minimum of a B.Sc in any field is preferred for organizational abilities and attention to detail.
• 1 - 2 years experience as a recovery officer.
• Proven experience as debt collector.
• Experience in working with targets and tight deadlines.
• Knowledge of relevant legal requirements.
• Working knowledge of MS Office and databases.
• Excellent communication and people skills.
• Apt in negotiating and persuading.
• Ability to be polite and compassionate without lacking confidence.
• Must reside around AJah, Awoyaya, Ibeju Lekki axis.