- Must be a graduate.
- Previous experience in a debt collection role is preferred.
- Good problem-solving and conflict-resolution skills.
- Target-oriented mindset.
- Basic computer skills and ability to use Excel, WhatsApp, email, and customer management systems.
- Strong attention to detail and accountability.
- Strong communication and negotiation skills.
How to Apply
Interested candidates should send their latest CV to infoaurapay@gmail.com using "Debt Recovery Officer" as the subject. For more information, call or WhatsApp +234 903 244 4888.
Why This Job Might Be a Good Fit
This role suits someone resilient who is comfortable with negotiation-heavy conversations and performance targets. Because the role combines direct customer contact with recovery tracking, it builds practical collections and conflict-resolution experience that transfers across fintech, microfinance, and banking operations.
About This Listing
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What You Should Know
Details such as eligibility, requirements, deadlines, and availability may change at any time. We do not control the hiring or enrollment process and are not responsible for final selections or outcomes.
Disclaimer
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