Field Verification / Recovery Officer, Imo State
Job Overview
Location
Imo, Imo, Nigeria
Employment Type
Full-time
Work Arrangement
Hybrid
Sector
Finance & Banking
Experience Level
Junior (1-3 years)
Application Deadline
February 24, 2026
About the Company
FairMoney is a leading credit-led mobile banking platform designed for emerging markets. Founded in 2017, the company has rapidly grown and secured significant funding, close to €50 million, from prominent global investors such as Tiger Global, DST, and Flourish Ventures. FairMoney operates with a mission to build the foremost mobile banking platform and point-of-sale (POS) solution tailored for these markets.
Initially launching with a digital microcredit application for Android and iOS, FairMoney has since expanded its offerings to include a comprehensive suite of financial services. These now encompass current accounts, savings accounts, debit cards, and advanced POS solutions for both merchants and agents, revolutionizing financial access and convenience.
Job Description
FairMoney is seeking a dedicated Field Recovery Agent to join its dynamic team. In this vital role, you will be responsible for the effective collection of overdue loan repayments. Your day-to-day activities will involve engaging with defaulting customers through various channels, including field visits, phone calls, and emails, to demand payment and ensure account rehabilitation.
You will meticulously track your activities, document key metrics, and verify information on arrears. A significant part of your role will involve negotiating payment plans and settlements to prevent further delinquency. Your ability to follow up on promises to pay and ensure timely resolution will be critical to success.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Conduct regular field visits to engage with defaulting customers (Agents and merchants)
- Utilize telephone, emails, and other legal means to demand payments on overdue accounts
- Maintain a detailed daily activity log, tracking metrics such as the number of calls, right-party contacts, promises to pay, and fulfilled promises to pay
- Verify information on overdue arrears and initiate daily follow-up calls to address outstanding issues
- Negotiate and establish effective payment plans and settlements to prevent accounts from further delinquency
- Track payments by diligently following up on pending promises and ensuring timely resolution
Qualifications
- University degree in any related field
- Minimum of 1+ years of experience in consumer loans operations and merchants, directly handling delinquent clients and resolving problem situations
- Proficiency in Microsoft Excel
- High self-motivation with strong interpersonal skills
- Excellent verbal and written communication skills
- Strong analytical and problem-solving skills
Benefits & Perks
- Private Health Insurance
- Pension Plan
- Training & Development
- Performance Bonus
How to Apply
To apply for this role, click the Apply button on this page and follow the instructions.
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Posted Date
February 9, 2026
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