Job Details
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment status
Negotia
Job Details
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment status
N
Job Summary
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their
Job Summary
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their
Job Summary
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their
Job Summary
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment status
N
Duties
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment status
Negotiate pa
Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment statu
Job Details
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment status
Negotia
Job Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payme
Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment statu
Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Contact debtors to inquire of their payment
Location: Ibadan
Job Summary
We are looking for a reliable Loan Collection Officer who will implement loan recovery process with debtors and claim outstanding loans. We need someo
Job Description
Responsible for installing and configuring computer hardware, software, systems, networks and printers.
Provides proper monitoring and maintaining computer systems and networks
