Job SummaryTo provide specialist advice and support in order to ensure customer satisfaction and enhance the customer experience, through the execution of
Reporting to the Debt Recovery Manager, the Debt Recovery Agent will: Make outbound calls to debtors owing the company short term and long term debts.
Job SummaryTo provide specialist advice and support in order to ensure customer satisfaction and enhance the customer experience, through the execution of
Job SummaryTo provide specialist advice and support in order to ensure customer satisfaction and enhance the customer experience, through the execution of
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Key ResponsibilitiesIdentifying new Agri SMEs that can be financed within your regionCreate awareness of AGT financing products and solutions in the market
They are seeking to hire Field Officers to assist with existing and new client relationships, ongoing and new projects and to offer product training and
JOB PURPOSEThe job holder will be responsible for managing and recovering from the allocated Non-performing (NPLS) portfolio within all sectors of the Bank and
Job Purpose:This internship provides support to our finance operations; through this role, you'll gain valuable experience in finance and in turn, grow your
Description Reporting to the Head of SME Banking, he/she will be responsible for business development & growth of the Agribusiness Banking portfolio by working
Purpose The Debt Recovery Associate maintains a good relationship with the customers and tries to resolve any issues or disputes. The role holder will also be
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The overall objective of this role is to ensure the recovery of debts from clients on behalf of the company via inbound and outbound calls. Working closely
Job Summary To provide specialist advice and support in order to ensure customer satisfaction and enhance the customer experience, through the execution of
Job Purpose Ensure the accurate and timely processing/ reconciliation of financial transactions for the region in the accounting system as per EKs financial
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Job Purpose Ensure the accurate and timely processing/ reconciliation of financial transactions for the region in the accounting system as per EKs financial
Position Reports to Recovery Manager Position Supervises None Job Summary To collect defaulted loans through calls and ensuring high customer service is