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  • Posted: Jul 10, 2018
    Deadline: Not specified
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    Blueribbons Holdings Limited is a limited liability company registered under the Companies Act on 14th August 2015. In it is the continued incorporation of BLUERIBBONS INVESTMENTS which started as a Debt Collection firm in May 2002. It only handled bad debts for individuals. Our corporate clientele base has continued to rise and includes major commercial ba...
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    IT Administrator

    Job Description

    The postholder will:

    • Develop and maintain installation and configuration procedures.
    • Research and recommend innovative, and where possible automated approaches for system administration tasks.
    • Identify approaches that leverage our resources and provide economies of scale.
    • Perform daily system monitoring, verifying the integrity and availability of all hardware, server resources, systems and key processes, reviewing system and application logs, and verifying completion of scheduled jobs such as backups.
    • Perform regular security monitoring to identify any possible intrusions.
    • Perform daily backup operations, ensuring all required file systems and system data are successfully backed up to the appropriate media, recovery tapes or disks are created, and media is recycled and sent off site as necessary.
    • Perform regular file archival and purge as necessary.
    • Create, change, and delete user accounts per request.
    • Provide front end and back end user support.
    • Investigate and troubleshoot issues.
    • Repair and recover from hardware or software failures.
    • Coordinate and communicate affected entities.
    • Apply OS patches and upgrades on a regular basis, and upgrade administrative tools and utilities.
    • Configure / add new services as necessary.
    • Upgrade and configure system software that supports GIS infrastructure applications or Asset Management applications per project or operational needs.
    • Maintain operational, configuration, or other procedures. Perform ongoing performance tuning, hardware upgrades, and resource optimization as required.
    • Configure CPU, memory, and disk partitions as required. Assign configuration of authentication and authorization of directory services.
    • Maintain network facilities in individual machines, such as drivers and settings of personal computers as well as printers.
    • Maintain network servers such as file servers, VPN gateways, and intrusion detection systems.
    • Administer servers, desktop computers, printers, routers, switches, firewalls, phones, software deployment, security updates and patches.
    • Ensure reliable network connectivity throughout a company's LAN/WAN infrastructure
    • Maintain integrity of the network, server deployment, and security.
    • Monitor networks to ensure security and availability to users.
    • Support LANs, WANs, network segments, Internet, and intranet systems.
    • Client Reports generation & MI Support

    QUALIFICATIONS

    • Possession of a Bachelors degree in Information Technology/Computer Science or related field with at least 2 years experience
    • Strong analytical power, good problem solving skills and ability to work under immense pressure.
    • Good communication and interpersonal skills
    • Fluency in both spoken and written English is a must.

    go to method of application »

    Debt Collection Officer

    Job Description

    The postholder will:

    • Perform various duties on assigned accounts such as recording, verification and validation of customer’s details as received from Clients.
    • Advise customer on ways of clearing their debts while communicating to them on the importance of paying their debts and consequences of non-payment.
    • Portfolio performance
    • Monitoring and control
    • Act as a mediator for disputes between customers and principals/Clients
    • Locate and notify customers on defaulted accounts by mail, telephone, or scheduled visits in order to ask for payments
    • Deliberate with customers by telephone or in person to determine reasons for overdue payments and to review the credit terms for easier settlement of debts.
    • Initiate the clearance process on cleared debts once you receive payment proof and have the same uploaded by the relevant department.
    • Provide customers with their correct account details e.g. balances, account numbers etc.
    • Maintaining data integrity and keep customer details confidential
    • Attend to customers during scheduled/unscheduled meetings.
    • Record information about financial status of customers and status of collection efforts in the company’s system.
    • Respond to all correspondences e.g. e-mail, telephone, postal mail.
    • Organize, manage and implement the most suitable debt recovery method and techniques.
    • Negotiate credit extensions if and when required.
    • Preparation of reports as required

    QUALIFICATIONS

    • Possession of a Diploma in any field from a recognized Institution with at least 1-2 years’ experience in Collection/Credit or Sales and Marketing environment (Diploma (Banking/Credit management background will have an added advantage)
    • Strong analytical power, good problem solving skills and ability to work under immense pressure.
    • Good communication and interpersonal skills to manage stakeholders.
    • Fluency in both spoken and written English is a must.
    • We are looking for enthusiastic self-driven applicants below 28 years.
    • Computer literate & English proficiency.

    Method of Application

    Send your detailed CV's to reach us not later than 5 pm on Wednesday, 17th July 2018.

    Interested and qualified? Go to Blueribbons Holdings Limited on myblueribbon.com to apply

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