Key Responsibilities:


Contact customers via phone, email, and other approved channels to follow up on overdue payments.
Clearly explain payment terms, account status, and repayment options to customers.
Negotiate suitable repayment plans in line with company policies.
Accurately record and update customer information and payment arrangements in the system.
Escalate complex cases to senior collections staff when necessary.
Maintain a professional, empathetic, and solutions-oriented approach in all customer interactions.
Meet daily, weekly, and monthly call/contact and recovery targets.
Adhere to all company policies, regulatory requirements, and Treating Customers Fairly (TCF) principles.


Requirements:


Minimum of HND; a bachelor’s degree is an advantage.
Strong communication skills with clear enunciation and active listening ability.
Basic computer skills and familiarity with Microsoft Office tools.
A positive attitude, resilience, and willingness to learn.
Ability to work in a target-driven environment.
Previous experience in customer service, sales, or call centre roles is an advantage
How To Apply
  • Make sure you are logged in and your email is verified (Register if you dont have an account).
  • Click the Apply Now button above.
  • Your default email application or the application link will open.
  • Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
  • Use a professional subject line such as Application for "Indicate Position"
  • Make sure to send your application before the closing date.

Note: Only shortlisted candidates are contacted.

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Salary

0 - 0 NGN

Monthly based

Location

Lagos

Job Overview
Job Posted:
1 year ago
Job Type
Full Time
Job Role
Entry level role
Education
BA/BSc/HND
Total Vacancies
1 Person
Category
Customer Care

Share This Job:

Location

Lagos

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