Moniva Jobs Vacancies


Title: SME Senior Sales Agent / Team Leader | Location: Lagos


Moniva is an entirely online lending platform designed from the ground up to serve your needs. When you need money now, Moniva is the easiest, safest and most trusted way to get it.

Responsibilities

  • Sales of Moniva’s SME’s products to suitable clients
  • Follow up on all KYC documents required for onboarding suitable clients
  • Ability to meet and surpass monthly targets.

Qualifications

  • Must possess a Bachelor’s Degree
  • Good experience as a senior sales / team lead or similar role
  • Previous experience in commercial or microfinance bank as a loan officer
  • Good experience in SME financing
  • Good organizational and multi-tasking skills
  • Outstanding communication and interpersonal abilities
  • Creativity and commercial awareness
  • A team player with a customer-oriented approach.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their updated Resume to: [email protected] using the Job Title as the subject of the mail.


Moniva is an entirely online lending platform designed from the ground up to serve your needs. When you need money now, Moniva is the easiest, safest and most trusted way to get it.

Moniva Limited is an authroized, regulated direct money lender based in Lagos, which focuses on providing innovative, technology driven financial services in emerging markets.


Title: Collections Officer Location: Lagos

Details

  • We are looking for a collections officer to assist with the collection of outstanding debts.
  • The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.
  • To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail.
  • A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.

Responsibilities

  • Reviewing the company debtor list.
  • Contacting customers and informing them of their overdue bills.
  • Visiting customers home and shop to demand forpayments.
  • Negotiating suitable payment plans.
  • Maintaining customer payment records.
  • Preparing customer financial statements for banks and the state credit department.
  • Writing final notice warnings to customers when payments are not being made.
  • Instituting legal action when customers fail to pay their debt.
  • Responding to customer queries.
  • Contacting lawyers agencies to facilitate payments.

Requirements

  • Previous experience working as a Collections Officer.
  • Excellent negotiating skills.
  • Good written and verbal communication skills.
  • Familiarity withdebt collection laws.
  • Knowledge of payment plans and accounting procedures.
  • Knowledge of office and accounting software.
  • Patience and resilience.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their updated Resume to: [email protected] using “Collection Officer” as the subject of the email.