PROFESSIONAL AND EDUCATIONAL QUALIFICATIONS\r\n\r\nCertificate of completion: strategic management \r\nCertificate of completion: basic Accounting\r\nNursing Studies: Certificate in Patient Care and Hygiene \r\nNursing Studies: Diploma in Nursing and patient care \r\nABE, in Business Studies: Certificate in Business Management
Played Drums in The Choir – which has helped me to work with other people in a Team.\r\ntraveling\r\nlearning new things \r\n
EMPLOYMENT HISTORY\r\nJanuary 2020-present\r\nTobiyola Nigeria limited\r\n: Cafijas water: senior executive manager, running of the all\r\nthe entire company, reporting to managing director, implementing strategic management of the company\r\nEnsuring payment of staff salaries\r\nAttending stakeholders meeting and implementing government approved regulation within the company\r\nEnsuring compliance with the food and standards regulations in the country\r\nEnsuring profitability in the company.\r\n.\r\n25/02/2013 –23/01/2014\r\nSwift Advances plc. \r\nRestructure Specialist, Mortgage arrears collection and litigation agent\r\nBrentwood centre Essex United Kingdom.\r\nDealing with 1st and 2nd charge mortgages finance\r\nFirst point of contact for client, attending to inbound and outbound calls Dealing with mortgage arrears.\r\nAlso dealing with regulated account by FSA/FCA and CCA and unregulated Finance.\r\nWorking out solutions for customers experiencing payment difficulties also Speaking to appointed Solicitors over telephone for litigation process. Responsible for information gathering, identifying suitable payment plans Working the best options and delivering Successful solutions for client.\r\n\r\n10/01/2011 –09/09/2012\r\nFirst data international\r\ncredit collection agent Basildon centre Essex United Kingdom (FDI).\r\nDealing with six different Barclays credit card debts\r\nFirst point-of-contact for client, responding to inbound and outbound calls On a range of client debt issues, from accounts and balance enquires Working in collection department helping client to clear their financial arrears And getting them back in credit\r\nAnalyse and review client accounts ensuring payment are paid and Account is up to date and also identifying potential credit risk.\r\n
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