Summary
Date Posted: Wednesday, November 16, 2022 , Base Salary: Not Disclosed

JOB DETAILS:

Your responsibilities will include;
• Contact debtors via calls and text messages to implement repayments plans.
• Collect outstanding debts owed to banks and corporations in accordance with the systems, processes and guidelines issued by the Recoveries Performance Manager to ensure positive cash flow.
• Deliver a monthly collection target of Individual targets set by the company according to the portfolio you have.
• Maintaining debtors data integrity and keeping customer details confidential
• Respond to all client correspondences e.g. e-mail, telephone, postal mail.
• Preparation of client reports as required on a daily basis.
• Monitor slow moving accounts to identify delinquent and take necessary action to recover the debts.
• Managing debt records of defaulters using recovery systems and Ms Excel.
• To engage with debtors using a variety of means to obtain information needed for debt recovery process.
• Conduct field visits for all list all debtors assigned according to the portfolio you have.

Required Qualification;
• A degree or Diploma Certificate.

Other Qualifications,
• Must be computer literate.
• Must be eloquent in English and Kiswahili.
• Experience in working with targets and tight deadlines.
• Knowledge of relevant legal requirements.
• Excellent communication and people skills.
• Good in negotiating and persuading.

Work Hours: 8

Job Experience: No Requirements

Level of Education: Postgraduate Degree

Job application procedure
If interested, send your cv to hr@collectionafrica.co.ke 

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