Jobs and Vacancies in Ilorin, Nigeria

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jobs

Altara Credit Limited

Verification, Collection And Recovery Agent (Ilorin - Kwara)

Ilorin, Nigeria

Olam International Limited

CLOSED

Engineering Manager

Ilorin, Nigeria

Olam International Limited

CLOSED

Agri Extension Manager

Ilorin, Nigeria

Ascentech Services Limited

CLOSED

Sales Promoter - Kwara

Ilorin, Nigeria

Resource Intermediaries Limited

CLOSED

Information Technology Project Manager

Ilorin, Nigeria

Haventis

CLOSED

Sales Manager And Area Sales Manager - West, Kwara

Ilorin, Nigeria

Haventis

CLOSED

Medical Sales Representatives - Kwara

Ilorin, Nigeria

University of Ilorin Teaching Hospital (UITH)

CLOSED

Intern Medical Laboratory Scientist

Ilorin, Nigeria

University of Ilorin Teaching Hospital (UITH)

CLOSED

Intern Pharmacist

Ilorin, Nigeria

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University of Ilorin Teaching Hospital (UITH)

CLOSED

Intern Nurse

Ilorin, Nigeria

Verification, Collection And Recovery Agent (Ilorin - Kwara)

Closing: Jun 9, 2023

1 day remaining

Published: Jun 2, 2023 (6 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Requirements

  • BSc / HND in Business Administration, Finance, Accounting or any related discipline
  • Minimum of 1-year experience in collections/ Recovery in a consumer finance company, microfinance or bank
  • Experience in debt collection
  • Commitment to achieving performance goals
  • Knowledgeable in Microsoft Office tools including MS Excel, Word and PowerPoint.


Responsibilities

Requirements

  • BSc / HND in Business Administration, Finance, Accounting or any related discipline
  • Minimum of 1-year experience in collections/ Recovery in a consumer finance company, microfinance or bank
  • Experience in debt collection
  • Commitment to achieving performance goals
  • Knowledgeable in Microsoft Office tools including MS Excel, Word and PowerPoint.


  • Reporting daily progress against targets to the Head of collections.
  • Working with a collection team to contact debtors and pursue payment.
  • Supervise collection agents to recover bad debts from delinquent debtors.
  • Supervise, review and guide the Verification Department and ensure compliance with internal policies and procedures.
  • Daily monitoring of debt portfolio.
  • Any other task that may be assigned by the Lead.


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