Saheed Olumakin Email & Phone Number

Lagos, Nigeria

• Collect outstanding debts from clients and achieve acollection target to ensure positive cash flow.• Close a specific number of collection accounts eachmonth to meet the assigned target.• Develop reports on aged debt accounts and dayssales outstanding (DO) reports.• Review collection queue to perform collectionactivities accordingly.• Maintain security and confidentiality of company andcustomer information.• Attend educational programs for professional growthand skill development• Place up to 200-300 calls daily

Lagos, Nigeria

Ikeja, Lagos, Nigeria

• Placing between 300 calls per day• assisting borrowers in clearing their breach accounts through proper loan assessment,• Renegotiation and settlement of outstanding balances• Uncovering and diagnosing customers' financial difficulties• Sending hardship packages to offer aid and supportive solutions.• Interacting with a variety of professionals and groups to gather information and facilitate debtcollection organization and execution.• Utilizing analytical, interpersonal, and organization skills to achieve high levels of customerrepayments.

Ikeja, Lagos, Nigeria

• Carried business development and Negotiations with merchants• Responsible for processing payments and follow-up with Accounts on all payments• Negotiate partnership deals with Merchants (Mobile phone and Electronic shop owners)• Ensure timely resolution of customer issues and Manage customer complaintsendingproper feedback to product team to understand business pain point.• Motivate Sales team to deliver optimum result even in off peak sales period.• Selling loans• Monitor the activities or the Sales to ensure full compliance with procedures and processesof lending• Follow up on customers to ensure prompt settlement of obligations

Ikeja, Lagos, Nigeria

• Collect outstanding debts from clients and achieve collection target to ensure positive cash flow.• Close a specific number of collection accounts each month to meet assigned target.• Develop reports on aged debt accounts and days sales outstanding (DSO) reports.• Review collection queue to perform collection activities accordingly.• Maintain securitv and confidentiality of companv and customer information• Attend educational programs for professional growth and skill development• Place up to 200-300 calls daily

Akure, Ondo, Nigeria

• Personal Assistant to Deputy Director Of Account • Evaluation of financial and expenditure cost• Carried business development and Negotiations with other ministries• Responsible for processing payments and follow-up with Accounts on all payments