Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Responsibilities
Keep accurate records for all daily transactions
Prepare balance sheets
Process involves
Records accounts payable and accounts receivable
Update internal system with fin
Requirements
Minimum of OND qualification
1 - 2 years work experience
Must have good communication and listening skills
Must be fluent in English Language and any other indigenous language
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Job Responsibilities
Responsible for the daily launch and optimization of related platforms such as Facebook/Google;
Maintain its FB account, update and manage fan page comments, and adjust pr
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Job Responsibilities
Responsible for the daily launch and optimization of related platforms such as Facebook/Google.
Maintain its FB account, update and manage fan page comments, and adjust pr
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Responsibilities
Make calls and manage incoming call.
Handle complaints, provide appropriate solutions & alternatives within the time limits, follow up to ensure resolution.
Contacting c
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Responsibilities
Make calls and manage incoming call
Handle complaints, provide appropriate solutions & alternatives within the time limits, follow up to ensure resolution
Contacting cus
Responsibilities
Manages recovery of overdue loan.
Contacting customers daily/weekly and informing them of their overdue loans.
Following up with customers daily/weekly on previous payment r
Responsibilities
Monitoring all loans and ensuring repayments are made on due dates.
Following up on all debtors to ensure recoveries through calls, demand notices or any other appropriate mea
Responsibilities
Make calls and manage incoming call
Handle complaints, provide appropriate solutions & alternatives within the time limits, follow up to ensure resolution
Contacting cus
