Jekami Owodunni Olanrewaju

Debt Manager at Broll Nigeria
  • Claim this Profile
Online Presence
Contact Information
Location
Abuja, Federal Capital Territory, Nigeria, NG
Languages
  • English Full professional proficiency

Topline Score

Bio

Generated by
Topline AI

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.
You need to have a working account to view this content. Click here to join now

Credentials

  • QUALITY LOANS AND EFFECTIVE COLLECTION STRATEGY (2015)
    -
    Jun, 2015
    - Sep, 2024
  • Diploma In Computer Technology
    -

Experience

    • Nigeria
    • Real Estate
    • 1 - 100 Employee
    • Debt Manager
      • May 2018 - Present

      Debt Collections,Settlement & Negotiations. Recovery of Bad Debts e. g Doubtful, Lost Buckets. Debt Categorization, Restructure & Rescheduling. Risk Mitigation against Loss of Funds/Capital Depletion. Revenue generation and improvement of Cash flow. Account Receivables and Arrears Collections. Demand Letters and Acknowledgement of Debt & Legal Implications of Debt. Write-offs, Provisioning and Write backs. Business Process Improvement & Intelligence. Debt Collections,Settlement & Negotiations. Recovery of Bad Debts e. g Doubtful, Lost Buckets. Debt Categorization, Restructure & Rescheduling. Risk Mitigation against Loss of Funds/Capital Depletion. Revenue generation and improvement of Cash flow. Account Receivables and Arrears Collections. Demand Letters and Acknowledgement of Debt & Legal Implications of Debt. Write-offs, Provisioning and Write backs. Business Process Improvement & Intelligence.

    • Debt Collections / Recovery Specialist
      • Feb 2017 - May 2018

      Risk Identification, Risk Reporting and Early Flag/Warning Of Bad Loan Accounts. Scheduled Mock Inspection Of Risk Inherent Loan Accounts Within The Banks Portfolio. Monitoring, Collections And Recovery Of Non Performing Loan (NPL) Accounts Within Banks Portfolio. Recommending & Ensuring Write-Backs Of Bad/ Delinquent Loan Accounts To Reduce And Minimize Loan Loss Provisioning. Great Expertise In Collection Calls With Advanced Level Debt Collections Via Demand Letters & Notices. Early Recovery And Prevention Of Accounts Within Buckets Of Pass & Watch And Substandard From Migrating To Doubtful Or Lost Category. Planning & Cordinating Mass Action Visitation To Erring, Habitual And Difficult Debtors. Recommending Bad Or Delinquent Loan Accounts For Restructure, Renegotiation Or Possible Work-Out To Avoid 100% Loss. Recommending & Follow Up With Tranferred Delinquent Accounts To The Legal Team. Show less

    • Acting Head Debt Collections/Recovery
      • Oct 2015 - Feb 2016

      Risk reporting, sectoral analysis and risk categorization. Loan book monitoring,tracking migration of loans within buckets and flagging. Field visitations and collection of loan debts from erring customers. Portfolio analysis and NPL marking of loan book. Loan book review, marking of non performing loans aggregated by account/sales managers for true reflection of accounts. Risk reporting, sectoral analysis and risk categorization. Loan book monitoring,tracking migration of loans within buckets and flagging. Field visitations and collection of loan debts from erring customers. Portfolio analysis and NPL marking of loan book. Loan book review, marking of non performing loans aggregated by account/sales managers for true reflection of accounts.

    • Debt Collections Supervisor/Recovery
      • Jan 2015 - Oct 2015

      Collection, Confirmation, Classification & Distribution of Generated Report on Delinquent Accounts. Field Visitations To Erring,Unwilling & Fraudulent Customer's To Recover Unpaid Debts. Intuitive,Informed And Prompt Transfer Of Fraudulent Cases Of Debtors To The Legal Team. Reconciliation of Delinquent Accounts for Clarification Purposes & Recovery of Debit Balances in Delinquent Accounts. Evaluating Current Processes and Controls In Order To Address Any Shortcoming In Credit Risk Monitoring, Management and Eventual Loss. Schedule Mock Inspection for NPL’s and Follow Up Until Foreclosure. Recommended Non-Performing Accounts for Waiver, Restructure and Arranging Concessional Pans As Well As Granting Moratorium, While Negotiating Full, Final Payments on Delinquent Accounts Risk Identification on Clients to Ensure Necessary Steps Are Taken To Measure, Monitor and Control Such Risks. Tele calling For Prompt Payment. Making Service Calls & Preparing Final Demand Letters On Behalf Of The Organisation. Recommending Practical Steps & Mechanisms Of Debt Recovery To The Head Of Unit & Management. Show less

    • United Kingdom
    • Financial Services
    • Debt Collections/Recovery Officer
      • Aug 2014 - Dec 2014

      Telecalling For Prompt Payment.Making Service Calls & Preparing Final Demand Letters On Behalf Of The Organisation. Field Visitations To Erring,Unwilling & Fraudulent Customer's To Recover Unpaid Debts.Intuitive,Informed And Prompt Transfer Of Fraudulent Cases Of Debtors To The Legal Team.Recommending Practical Steps & Mechanisms Of Debt Recovery To The Head Of Unit & Management.Credit Facility Processing, Evaluation & Verification Of Clients Application.Efficient & Appropriate Credit Analysis towards Achieving a High Quality Loan Portfolio As Well As Effective Risk Reporting.Facilitating Lending of Structured Unsecured Personal Loans By Ensuring Compliance With All Requirements Before Disbursement So The Banks Position Is Not Compromised.Portfolio Management to Ensure Low Risk and Minimum Provisioning.Risk Identification on Clients to Ensure Necessary Steps Are Taken To Measure, Monitor and Control Such Risks. Show less

    • Client Relation/Sales
      • May 2014 - Aug 2014

      Credit Facility Initiation & Loan Processing/Customer Verification, Securing Loans for Clients and Prospective Customers With Appropriate Credit Analysis & Effective Client Monitoring.Risk Management via Compliance Before Disbursements.Efficient & Appropriate Credit Analysis towards Achieving a High Quality Loan Portfolio As Well As Effective Report Generation.Educating Customers On Creditworthiness & Real-time Enforcement On Payment Dates As Scheduled.Demand for Repayments As At When Due As Stated In Policy And Framework Of The Bank. Show less

Education

  • University of Lagos
    Masters Degree in Risk Management, Acturial Science & Insurance
    2017 - 2019
  • University of Lagos
    Bachelor of Science (BSc), Cell Biology & Genetics
  • Mayflower Secondary Schoool,Ikenne.
    WASSCE

Community

You need to have a working account to view this content. Click here to join now