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Nigeria, Lagos, Jibowu

Collections Agent (Hybrid) at Moniepoint Incorporated | Jibowu, Nigeria

Company/Recruiter: Moniepoint Incorporated

Published on: 8:32 PM | Oct 14, 2026 · Closes Dec 14, 2026
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✦ AI Summary

Moniepoint Incorporated, a leading financial technology company, is seeking a motivated and experienced Collections Agent for a hybrid role.

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MorrJobs editorial notes

Our reading of this this opportunity Collections Agent (Hybrid) opening: it is a responsibility-led role with a detailed skills profile role for candidates who can show evidence that matches the responsibilities and requirements published by Moniepoint Incorporated. The notes below are MorrJobs guidance based on this listing, not claims made by the employer.

What to demonstrate

Connect your CV or portfolio to Relevant qualifications.; A minimum of 1-2 years of experience in loan collections, credit control, or call center operations is preferred.. Use one concrete example that shows you can Contacting customers to discuss overdue accounts..

Before applying

Confirm that Nigeria, Lagos, Jibowu and the stated work arrangement suit you, check the closing date of Dec 14, 2026.

MorrJobs safety note

Use only the application method shown on this page. Do not pay an unofficial fee or share sensitive identity or banking documents outside the stated process.

Moniepoint Incorporated, a leading financial technology company, is seeking a motivated and experienced Collections Agent for a hybrid role. This position offers an excellent opportunity to contribute to our dynamic team in Lagos, Nigeria, and play a crucial role in our customer engagement and recovery efforts.

Job Overview

The Collections Agent will be responsible for managing outstanding debts and engaging with customers to facilitate timely payments. This hybrid role requires a proactive approach and excellent communication skills to achieve collection targets while maintaining positive customer relationships.

Key Responsibilities

  • Contacting customers to discuss overdue accounts.
  • Negotiating payment arrangements and settlement options.
  • Maintaining accurate records of all collection activities.
  • Adhering to company policies and relevant regulations.
  • Escalating complex cases for further action.

Requirements

  • Relevant qualifications.
  • A minimum of 1-2 years of experience in loan collections, credit control, or call center operations is preferred.
  • Strong negotiation and interpersonal skills.
  • Proficiency in using collection software and CRM systems.
  • Excellent verbal and written communication abilities.

What We Offer

  • A hybrid work arrangement in a dynamic and growing company.
  • Opportunities for professional development and career advancement.
  • A collaborative and supportive team environment.
  • Competitive compensation package.

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