Key Responsibilities
Facilitate and negotiate amicable resolutions in Recoveries for the assigned portfolio/ branch.
Coordinate contacts with debtors for the portfolio/branch assigned and make
Key Responsibilities:
Maintain the debtor’s book to ensure that the debt status is accurate and latest.
Monitor slow moving accounts to identify delinquent debts and take necessary actio
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
KEY RESPONSIBILIT
The role of the position holder will be to lead the team responsible for management of Portfolio at Risk (PAR under Normal, Watch, Substandard, and Doubtful & Loss categories across all sectors of
What's in it for you!
You're excited about this opportunity because you will
Manage Fund Raising, you'll build a strategy around Debt Capital
On-Balance Sheet (both secured and
Job Description
This role is accountable to manage all preventative and arrears management functions within the Branch Network for a period of between 6-12 months
Joint responsibility with th
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
KEY RESPONSIBILIT
Job Purpose:
To ensure timely recovery of outstanding debts, negotiating payments of overdue invoices while maintaining professionalism and good CRM.
Duties and Responsibilities
Keep track
Your responsibilities will include;
Contact debtors via calls and text messages to implement repayments plans.
Collect outstanding debts owed to banks and corporations in accordance with the s
About the Role:
Apollo Agriculture is seeking a Debt Capital Markets Analyst / Associate, reporting to the Head of Debt Capital Markets. This is an exciting opportunity to join a technology-led and
Minimum Requirements:
At least 4-5 years working experience as a debt collector
Experience working in pharmaceutical company is highly desired
Good Negotiation skills
Ability to
Duties & Responsibilities
Providing legal support to the debt recovery through timely collation of required court documents.
Provide cost effective and timely legal advisory services and s
If you like challenges and know how to work under pressure, we have the right opportunity for you. We are hiring a debt collector.
Desired Profile:
Requirements and skills
Proven experience
About the Role
Reporting to the Head of Credit (with dotted lines to the Assistant Manager, PAYG), the ideal candidate is responsible for collections of defaulted portfolio, racing & reco
About the Role
Reporting to the Head of Credit (with dotted lines to the Assistant Manager, PAYG), the ideal candidate is responsible for collections of defaulted portfolio, racing & reco
An officer at this level will be deployed in the Laikipia County Revenue Board (LCRB) a Semi- Autonomous County Government Agency (SACGA) under the Department of Finance, Planning and County Developme
Job Description
This role is accountable to manage all preventative and arrears management functions within the Branch Network for a period of between 6-12 months
Joint responsibility with th
Reporting to the Credit Control Manager, the overall purpose is to provide leadership in driving efficiency and professionalism in the hospital’s debt recovery process with the aim of keeping de