Loan Monitoring and Recovery Officer
Description
- Monitor Loan disbursement and payment to eliminate loan defaults
- Analyze potential loan markets and develop referral networks in order to locate prospects for loans.
- Prepare reports to send to customers whose accounts are delinquent, and forward irreconcilable accounts for collector action (Recovery)
- Arrange for presentation of Guarantor’s cheques for delinquent loans
- Call, visit, and send periodic reminders to loan customers on scheduled repayments.
- Conduct post-disbursement spot checks on customers to confirm loan performance and utilization.
- Maintain PAR level in compliance with CBN regulations
- Follow up with account officers to reconcile payments received and real-time transaction postings
- Presentation of repayment cheques
- Negotiate payment plans with defaulters.
Method of Application
Interested and qualified candidates should send their CV and Cover Letters to: humanresources@firmus.com.ng using the Job Title as the subject of the email.