Contact
Education
+234**********, +234**********
Phone
***********@*****.***
Agege, Lagos State, Nigeria.
Address
Aloba Abibat Omoyemi
Professional Summary
Results-driven Mass Communication graduate with a comprehensive academic background and practical experience in the field. Adept at crafting compelling messages and utilizing diverse communication channels to effectively reach target audiences. Possesses a strong foundation in media theory, journalism, public relations, and digital communication strategies. Proven ability to analyze complex information, distill key messages, and convey them through various platforms.
Work History
X Go Finance - Collection Officer/Customer Care
ND: Mass Communication
Gateway Polytechnic
Isara Ode-Remo, Ogun State, Nigeria
2022
Interest
Ikeja, Lagos, Nigeria.
06/2023 - 09/2023
Spar Supermarket - Bagger
Ikeja, Lagos, Nigeria.
11/2022 - 12/2023
Assist Cashier by bagging items as customer checks out. Collected items not purchased and delivered them to stock clerks. Achieved collection targets to meet specific performance metrics. Ensured that all products are correctly packed and bagged according to customer requirements and store procedures.
Checked on debtors via phone calls, messages and emails to initiate communication regarding their outstanding debts.
Verified the validity of debts, ensuring that the amounts owed are accurate, and that the debt is still legally collectible. Achieved collection targets to meet specific performance metrics. Handled interactions with customers professionally and with empathy. Received feedback from customers and convey it to the relevant departments within the company.
Skills
Team Oriented and Cooperative
Multitasking and Prioritization
Effective Communication Skill
Customer Relationship Management
Decision Making
Conflict Resolution
SSCE: WAEC
Diary Farm Secondary School
Agege, Lagos State, Nigeria
2012
Reading
Music
Networking
Board Games
Shell Links Technology- Collection Agent
Ikeja, Lagos, Nigeria.
01/2023 - 05/2023
Collect payments on past due bills.
Create a list of people who have not made payments. Organize list according to severity of delinquency. Inform clients of overdue accounts and amount currently owed. Ensure all customer information is correct, including phone numbers and addresses.