This job listing has expired and may no longer be relevant!
25 Jul 2024

Operations Manger at Richmond Finance Limited

Never Miss a Job Update Again. Click Here to Subscribe

We have started building our professional LinkedIn page. Follow

Job Description


Job Description

  • Recruit, select, train, assign, coach, counsel, mentor and discipline employees
  • Communicate job expectations; planning, monitoring, appraising, and reviewing job contributions
  • Maintain safe and healthy work environment by establishing, following, and enforcing standards and procedures; complying with legal regulations
  • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
  • Accomplish operations and organization mission by completing related results as needed
  • Serve as primary point of contact when there are customer issues related to customer service, or accidents and mishaps in branches.
  • Communicate customer issues with management team and devise ways of improving the customer experience, including resolving problems and complaints
  • Work closely with CEO and management team to set and/or implement policies, procedures, and systems and to follow through with implementation.
  • Monitor daily operations to ensure a free flow process, and also supervise the execution of daily tasks
  • Develop and enforce sound policies and structures for the growth of the company
  • Create a strong workforce by developing competent individuals in the branches
  • Ensure client data is protected from the public and secured against fraud by enforcing access rights and verification levels
  • Leads the implementation of system changes to support new products, ensures system integrity and recommends program changes to more efficiently and effectively support services offered.
  • Resolves operational problems
  • Responsible for providing necessary training to personnel on operational and support topics.
  • Assists management in considerations regarding new services and systems and expansion of existing systems and services.
  • Answer requests for assistance from branches with routine procedures questions.
  • Review and recommend updates and changes to policies and procedures utilized in delivery of Customer Service.
  • Ensures consistent implementation of operations procedures across all branches.
  • Prepare monthly statistical reports as requested by management.
  • Reviewing business evaluations to assess a customer’s creditworthiness
  • Reviewing client due diligence to determine if they meet company guidelines
  • Recommending changes to policies and procedures based on experience with similar situations in the past
  • Evaluating the performance of employees by conducting performance evaluations and providing feedback on job performance
  • Interviewing job candidates to determine qualifications and compatibility with the company culture
  • Improve operational management systems, processes and best practices to ensure efficiency and effectiveness.
  • Help the organization’s processes remain legally compliant. Ensure all legal and regulatory documents are filed and monitor compliance with laws and regulations.
  • Perform quality controls and monitor business operations through KPIs & achievable targets.
  • Find ways to increase quality of customer service and implement best practices across all levels.
  • Identify and address problems and opportunities for the company.
  • Support staff communication with the management team.
  • Lead the process of project implementation for specific projects that the organization is running with.
  • Recoveries and repossessed assets
  • Liaising with and managing bailiffs
    Planning, budgeting, procurement and installation of new company branches
  • Managing Recoveries
    • Manage and assist Head of Department in the timely manner of processing change of ownerships and conduct repossessions in accordance with Company procedures.
    • Assist branches with recoveries
    • Conduct appropriate training in recoveries.
    • Co-ordinate the disposal of assets in a timely manner in accordance with internal procedures.
    • Produce weekly reports on outstanding matters over 90 days
    • Producing monthly reports as assigned by the CEO/MD
    • Liaise with outside counsel and other service providers to ensure matters and processed in a timely manner
    • Sending payroll demand letters
  • Any other tasks as assigned by the CEO
Sharing is Caring! Click on the Icons Below and Share


Method of Application

To apply for this job email your details to [email protected]

Closing Date : 31st July, 2024.




Subscribe



Apply for this Job

x