Resource Intermediaries Limited Job for Head of Recovery

Resource Intermediaries Limited is recruiting to fill the vacant position below:

Job Title: Head of Recovery

Job Location: Lagos

Educational Qualification: First Degree in any discipline. Background in Law will be an added advantage.

Years of Experience:

  • Minimum of 7 years working experience of which at least 3 years must be as Head of Recovery in a MFB or Commercial Bank.
  • Experience in colateral management, use of Debt Recovery systems, drafting of contracts and debt recovery.

Other Requirements: Required Skills:

  • The ability to show initiative when required to work as an individual, and as part of a team
  • Enthusiasm, and an ability to adapt to and implement changes in working practices
  • The ability to prioritize work and meet defined targets and deadlines
  • The ability to work in a busy and often demanding environment
  • Experience in the use of Debt Recovery systems; good IT skills, ie MS Word/Excel; generally IT literate. Knowledge and previous experience of using a Document Management System is desirable.
  • Good communication skills , both verbally and in written format
  • The ability to explain and respond to detailed issues in a clear and concise manner
  • Tactfulness, discretion and confidentiality at all times

Job Specification(s): Responsibilities

  • Verify compliance and proper filling of loan agreements
  • Follow up on loan insurance and quality guarantees
  • Assess the situation of late payment to facilitate speedy customer in the payment
  • Establish recovery procedures for managing customers in arrears
  • Achieve given recovery targets
  • Negotiate a new schedule in case of actual difficulty of the customer found
  • Ensure recovering unpaid installments is in accordance to the banks’ policy
  • Checking loan agreements
  • Quality control and guarantees of the implementation of loan insurance
  • Monitoring customer‘s compliance to timeline.
  • Representing the company in the relationship with: Customers – external legal stakeholders in the collection – insurers.
  • To ensure the recovery of unpaid receivables
  • Monitor customer file and late payment in arrears
  • Perform reminders by telephone, mail or in the field of late payment by customers
  • Apply debt collection procedures to unpaid installments
  • Maintain close contact with customers when necessary and feasible

Apply Before: Interested and qualified candidates should:
Click here to Apply

How to Apply: 20th July, 2016.

 



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