debt collection jobs kenya 2016

Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya incorporated with effect from January 1, 2016 and all KCB s regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. KEY RESPONSIBILITIES Ensure business retention by...

Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya incorporated with effect from January 1, 2016 and all KCB s regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. KEY RESPONSIBILITIES Develop and maintain the ent...

We pride ourselves in being the most experienced debt collection company in Kenya. Our expertise, capacity and foot print ensures recovery and value for money. Requirements Required skills: Microsoft Office software skills Negotiation and conflict resolution skills Speaking and listening skills Multi-tasking and time management skills Prioritization skills Knowledge of relevant legal requirements...

We pride ourselves in being the most experienced debt collection company in Kenya. Our expertise, capacity and foot print ensures recovery and value for money. Requirements Required skills: Microsoft Office software skills Negotiation and conflict resolution skills Speaking and listening skills Multi-tasking and time management skills Prioritization skills Knowledge of relevant legal requirements...

Required skills: Microsoft Office software skills Negotiation and conflict resolution skills Speaking and listening skills Multi-tasking and time management skills Prioritization skills Knowledge of relevant legal requirements Ability to work independently Attention to detail Educational Requirements: University Degree or a College Diploma Computer skills Experience Requirements: Experience in de...

Duties of the Role Holder; Role holder will be required to contact & notify customers details of their debts Calling & visiting customers to negotiate payment for overdue accounts /arrange repayment plans/schedules Sending reminders/follow ups to customers who are due to make payments Getting Payment Proposals/Payment Proof from clients and updating in our CRM System. To use various professional ...

1. The role holder will be required to contact & notify customers of details of their debts. Calling & visiting customers to negotiate payment for overdue accounts /arrange repayment plans/schedules. 2. Sending reminders/follow-ups to customers who are due to make payments. 3. Getting Payment Proposals/Payment Proof from clients and updating our CRM System. 4. Using various professional debt coll...

Location: Kawangware, Naivasha Road, Nairobi, Salary: Kshs 25k, Home Ventures ltd, a target-based organization is seeking to hire a Debt Recovery Officer who will be tasked with the following: Key Responsibilities Analyze a list of tenants in arrears monthly based on the number of missed rent. Communicate to tenants in arrears informing them of amount in arrears. Follow up through phone call and ...

Job DescriptionAs a Corporate Sales Manager at Hemingways Collection, you will play a pivotal role in driving revenue growth through corporate clientele. You will be responsible for developing and executing strategic sales initiatives to attract and retain corporate accounts, foster strong relationships, and exceed revenue targets. This is an exciting opportunity to join a dynamic team and contri...

A warm welcome to Hemingways Nairobi. A luxury 5* boutique hotel, we pride ourselves on providing exceptional guest experiences and service, ensuring the utmost comfort and luxury. This 45-suite boutique hotel elevates the standard of luxury for travellers in the region. Summary As a Corporate Sales Manager at Hemingways Collection, you will play a pivotal role in driving revenue growth through c...

Blueribbons Holdings Ltd is a Debt Management firm focusing on professional rehabilitation of bad debts through collection and counseling.

Wasoko is transforming communities across Africa by revolutionizing access to essential goods and services. By connecting small shops to the digital economy, we fix inefficient supply chains and provide services that were previously unavailable. Wasoko aims to provide everything a retailer needs, no wholesalers or banks necessary. Key Responsibilities: Preparing debtor s ageing analysis and prior...

Our client is a well-established real estate company seeking to hire an experienced Rent Collection Executive who undertakes all residential and commercial property management activities in a given portfolio to maximize income on investments and ensure client (landlords/tenants) satisfaction. He/she performs or escalates client (landlord/tenant) client requests to the senior field officer.Key Res...

Job Description Working closely with the Debt Recovery Manager, the Job holder will ensure focused attention and closely monitor the performance of an assigned portfolio of the written off book within all business segments of the Bank to achieve communicated targets through daily customer engagements. KEY MEASURABLE GOALS Ensure the recoveries against write-offs target is achieved. KEY RESPONSIBI...

Old Mutual Kenya is based in Nairobi and is part of a larger group that offers solutions in long-term savings, asset management and investment. We offer solutions to individuals and corporates underpinned by our core values which are: Respect, Integrity, Accountability and Pushing beyond boundaries. SUMMARY Working closely with the Debt Recovery Manager, the Job holder will ensure focused attenti...

Real estate jobs Nairobi. Reporting to: Senior Field Officer,Gross Salary: Kshs 50,000, Our client is a well-established real estate company seeking to hire an experienced Rent Collection Executive who undertakes all residential and commercial property management activities in a given portfolio to maximize income on investments and ensure client (landlords/tenants) satisfaction. He/she performs o...

MNC Consulting Group Limited services include but not limited to; Accountancy, Audit & Assurance, HR Development, Financial & Investment Advisory, Taxation, Mngmt Consulting. Role This is a full-time on-site role for a Real Estate Sales & Debt Collection Agent. The successful candidate will be responsible for daily sales activities, including prospecting, client meetings, property showings, and c...

Role DescriptionThis is a full-time on-site role for a Real Estate Sales & Debt Collection Agent. The successful candidate will be responsible for daily sales activities, including prospecting, client meetings, property showings, and closing deals as well as identifying and tracking outstanding debts. The role requires a deep understanding of the real estate market and the ability to provide exce...

Finley International Ltd Kenya s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region. We put people first while doing everything professionally to get your money back while still preserving a good relationship with your customer. We combine a customer-centric approach with cutting edge technology solutions to provide great contact ...

Debt Collector at Collection Africa Limited

Debt Collection & Recoveries Officer at Finley International Limited

House in the Wild is a private family run boutique lodge on the banks of the Mara River, within the Enonkishu Conservancy, in the Maasai Mara Requirements Kenya National Minimum 2 years luxury lodge experience Offer 5 star service Passionate and dedicated Excellent English Don't Keep Share!:WhatsAppTweet

House in the Wild is a private family run boutique lodge on the banks of the Mara River, within the Enonkishu Conservancy, in the Maasai Mara Requirements Kenya National Minimum 2 years luxury lodge experience Offer 5 star service Passionate and dedicated Excellent English Don't Keep Share!:WhatsAppTweet

Responsibilities Keep track of assigned accounts Plan a course of action to recover owed money Locate and contact debtors to inquire about their outstanding payments Negotiate payoff deadlines and payment plans Handle customers' questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors when possible to avoid future issues Update account status and databa...