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  • Posted: May 9, 2022
    Deadline: Not specified
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  • Get Quick Access To Loans To Pay House Rent, Finance Lifestyle Or Emergency At A Low Rate. Up To N 3,000,000 | No Paper Work
    Read more about this company

     

    Verification Officer

    Job Description

    • The Verification Officer is responsible for field assessment of the Lendha clientele.

    Responsibilities
    He/she will also be responsible for the following:

    • Conduct verification on matters entrusted.
    • Conduct a thorough investigation of suspected frauds.
    • Conduct video surveillance.
    • Investigate accident scenes.
    • Conduct background checks and activity checks of suspects.
    • Gather information and evidence through face-to-face interviews.
    • Gather recorded statements and documentation.
    • Organize all the collected data and information.
    • Investigate claims and matters relating to clients or customers
    • Write narrative reports of investigations conducted.
    • Coordinate with the other investigating staff and seniors investigators.

    Requirements

    • Minimum of Bachelor's Degree / HND / OND qualification.
    • Minimum of 1-year experience.

    Benefits and Perks

    • Coaching opportunities and learning Financial Technology from the best
    • Join a young, passionate, hungry and growing team of entrepreneurs & facilitators
    • Flexible working hours and offsite work arrangements.

    go to method of application »

    Recovery Officer

    Job Description

    • We are looking to hire a very proactive debt recovery officer who is responsible for providing support to the organisation with particular emphasis on the collection of revenue and management of finance.
    • Recovery of classified loans.
    • Conduct regular review and visits to clients with outstanding loan portfolios at risk.
    • Daily review of all the outstanding and overdue loan clients.
    • Initiate process to prosecute hard core debtors in line with guiding policies and within acceptable legal framework.
    • Contact relevant employers with outstanding debts in line with policy and procedures.
    • Negotiate, set up and monitor payment arrangements in accordance with delegations and procedures.
    • Contact debtors by telephone, letter, email or fax, to agree debt recovery plans and follow up as appropriate.
    • Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability.
    • Using knowledge and initiative to reach amicable solutions to recovering debts from clients, taking into account circumstances of the case.
    • Establish repayment schedules, monitoring repayment of debts, and adherence by debtors to installment schedules.
    • Researching debtor companies, assisting in researching laws and procedures to provide written advice to clients.
    • Maintain statistics on recoveries.
    • Negotiate workout plan or loan rescheduling with willing debtors.

    Qualifications

    • B.Sc / HND in Accounting, Banking & Finance, Economics, Statistics and other related fields.
    • 2 - 4 years experience in debt recovery in the financial sector.

    Preferred Requirements:

    • Must possess strong negotiating skills.
    • Articulate and result oriented.
    • High level of integrity.
    • Accurate, organised, and motivated.
    • Previous successful loan recovery experience.
    • Strong planning and organizational skills.
    • Good time management.
    • Strong communication skills (both written and oral) and an excellent telephone manner.
    • Appropriately assertive manner to deal with debtors and clients.
    • Proactive and ability to take initiative.

    Benefits and Perks

    • Coaching opportunities and learning Financial Technology from the best
    • Join a young, passionate, hungry and growing team of entrepreneurs & facilitators
    • Flexible working hours and offsite work arrangements.

    Method of Application

    Use the link(s) below to apply on company website.

     

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