Recovery Officer at Ace Afri Financials Limited

Ace Afri Financials Limited is a retail finance institution that offers a range of innovative products and services to cater to the diverse financial needs of our clients. We are excited to introduce Ace-Afri Financials Limited, a consumer finance company that provides exceptional retail products and services to meet the diverse financial requirements of our clients. At Ace-Afri, we are committed to understanding our clients' financial needs so that we can provide efficient and effective financial solutions and opportunities for them and our stakeholders. We deliver our services in a targeted manner, taking into account our corporate relationships and clients' preferences, as we value building long-lasting relationships with our clients throughout their financial journey.

• Contact clients with overdue payments via calls, emails, or in-person visits to negotiate repayment plans and recover outstanding debts. Maintain regular communication with clients to ensure timely payments and address any concerns related to their accounts.
• Monitor and manage assigned accounts, tracking the status of overdue payments and maintaining accurate records.
• Develop feasible repayment plans that align with clients' financial situations while adhering to institution’s policies.
• Ensure all recovery activities comply with legal requirements and bank policies, maintaining confidentiality of client information.
• Prepare regular reports on overdue accounts, recovery progress, and challenges faced.
• Work closely with other departments, such as Credit and Risk Management, to share information and improve recovery rates.
• Conduct field visits to assess clients' repayment ability and collateral conditions when necessary.

Interested and qualified candidates should send their CV to: recruitment@ace-afrifinancials.com using the Job Title as the subject of the mail.