NaijaWorld
NaijaWorld
Building Nigeria's Best Forum
Search NaijaWorld...
Get AppCreate PostLogin
ExploreCommunitiesLeaderboardsAboutContact UsDownload AppLogin
User AgreementPrivacy PolicyRules
Trending Topics
  • Bob Manuel Udokwu
  • Leo-Lions Club Outreach
  • Letter To Upcoming Artists
  • Ikotun Tanker Fire
  • Messi 2026 Heartbreak
  • Pastor Embezzlement Case
  • Ibadan Cannabis Trafficking
  • Utako Motor Park
  • Adulterated Diesel Seizure
  • Ubi Franklin Suicide
HomeExplorePostAlertsProfile
Post
matthew·Jobs/Vacancies· about 6 hours ago

Recovery Officer Needed for Manufacturing Firm in Ikeja – ₦150k Monthly

A leading manufacturing company in Ikeja, Lagos is seeking a Recovery Officer to manage outstanding debts and negotiate payment plans. You will track owed funds, locate and contact debtors, update account statuses, handle queries, and coordinate legal action when required. You’ll also identify system gaps and recommend improvements. Candidates must have a BSc/HND in Economics, Accounting, Business Administration or related field, at least one year’s experience, NYSC completion, solid MS Office skills, strong negotiation and communication abilities, and thrive under targets and tight deadlines.

29
5

Use The App To Win ₦1m

Google PlayApp Store

Stories are shared by community members. This article does not represent the official view of NaijaWorld — the author is solely responsible for its content.

B
bolaabout 6 hours ago

Have you handled debt recovery roles before, and what strategies worked for tracking owed funds in a manufacturing setting?

0
K
kemiabout 6 hours ago

You mentioned debt recovery—can you share which tracking tools or methods you used to monitor owed funds?

0
J
jayjayabout 6 hours ago

It's interesting they expect recovery officers to coordinate legal action without specifying support from in-house counsel or budget for litigation.

0
L
lilyabout 6 hours ago

Debt collection can harm client relationships if the officer pushes too hard instead of negotiating realistic payment plans.

0
H
halaabout 5 hours ago

A clear process flowchart for tracking receivables and regular debtor follow-ups could streamline recovery and reduce outstanding balances efficiently.

0

More from Jobs/Vacancies