debt collection jobs kenya 2016

Since the sale of our first kit in 2013, SunCulture has been on a mission to help smallholder farmers in Africa improve both crop yields and quality. We are driven to constantly innovate and improve our technology to make solar powered irrigation solutions truly affordable for the millions of farmers on the continent About the Role Reporting to the Debt Recovery Manager, the ideal candidate is re...

Caritas Microfinance Bank is a licensed microfinance bank regulated by Central Bank of Kenya. Caritas MFB offers a full range of innovative and customized financial services with a special focus on the unbanked and underbanked. Its headquarters are located in the Nairobi CBD. JOB PURPOSE To execute the debt recovery strategy in reducing the Non-Performing Accounts (NPA) portfolio at the same time...

Responsibilities i. Keep track of assigned accounts ii. Plan course of action to recover owed money iii. Locate and contact debtors to inquire of their outstanding payments iv. Negotiate payoff deadlines and payment plans v. Handle customers' questions or complaints vi. Identify gaps in the system and recommend solutions vii. Build trust with debtors when possible to avoid future issues viii. Upd...

Job Description Reports to: Debt Recovery Manager Location: Head Office The Debt Recovery Officer will support Debt Recoveries Manager in analysis, planning, coordinating and control of all recovery activities to minimize debt risks. Responsibilities Coordinate all recovery activities and ensure prompt recovery. Instruct and Follow up with External Service providers i.e. Debt collectors, auctione...

Granary Capital Ltd is a Credit Only micro finance company licensed to carry out the business of providing a wide range of financial services. Reporting to :Debt Collector Manager Other Relationships : Marketing, Credit, Customer Service, HR, Finance , Operations & IT Job Description Summary Debt collector will effectively manage the company s credit/Debit policy and minimize overdue debtor s bal...

Location: Coastal Region. (Nyali, Malindi, Mtwapa, Ukunda, Kilifi) Collection and Credit Officer Responsibilities Branch Targets Achieve monthly targets in the following KPIs Disbursement Target Collections Target New Customer Targets Active Customer Targets Adherence to SOPs Other Responsibilities Include Reviewing open accounts for collection efforts Collect customer payments in accordance with...

Reviewing open accounts for collection efforts

Job PurposeStatementManaging the assigned portfolio at risk while implementing suitable debt management strategies so as to minimize impairment. A clearly defined strategy for following up and returning the accounts to full performing status must be documented on each nameIdeal Job SpecificationsAcademic:University degree Upper 2nd Class Honors or 3.0 GPAProfessional:Computer literateRelevant pro...

Our client CM ADVOCATES LLP is a premier legal and business advisory firm in Kenya and within the East Africa Community (EAC) providing its customers with a one-stop-shop for their legal and business advisory needs. They are seeking to fill the following position: ASSOCIATE, DEBT RECOVERY RESTRUCTURING & INSOLVENCY Principal Accountabilities: Drafting and reviewing pleadings, court documents and ...

Deal Execution: Work with Executive Director, Advisory to execute debt capital markets, syndicated loans, and structured products transactions in Kenya and across the wider East African region.Placements: Take a lead on placements of the transactions with various classes of investors including DFIs, Banks, Fund Managers, Insurance Companies, Private Equity amongst others.Partnership Management: I...

About Ilara Health At Ilara Health we are building a network of primary healthcare clinics (PHCs) delivering affordable, quality healthcare to Africa's under-served communities through our diagnostic devices & solutions. Founded by entrepreneurs passionate about healthcare, Ilara Health brings in technology powered diagnostics from around the world and provides financing to make these diagnostics...

The new NCBA has harnessed the power of both NIC and CBA to create a bank that brings together the best of both worlds from cutting edge mobile banking to good old-fashioned relationship management; from scalable business banking to financial services that grow as your business does; from best-in-class choice of products to investment solutions tailored to your specific needs. Job Purpose Stateme...

Key Responsibilities Keep track of assigned accounts in one's portfolio and ensure proper follow up is done and all interactions with the customer via calls, chats or face to face are keyed in the system. Plan course of action to recover outstanding payments in one's portfolio. Skip trace, locate and contact debtors to inquire of their payment status, collect outstanding amounts or repossess coll...

Purpose The Debt Recovery Associate maintains a good relationship with the customers and tries to resolve any issues or disputes. The role holder will also be responsible for updating the records of the accounts and following the legal procedures for debt recovery. Primary Responsibilities Monitor, collect and manage problem account portfolio within all customer segments and return the accounts t...

I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. Purpose The Debt Recovery Associate maintains a good relationship with the customers and tries to resolve any issues or disputes. The role holder will also be responsible for updating the records of the accounts and follo...

SGS is the world s leading inspection, verification, testing and certification company. Responsibilities As a collection specialist you will be part of the Order to Cash team responsible for contacting the clients (via phone, e-mail or fax) and collect outstanding payments. In addition, you will work close with the O2C Accountants to handle customer payments, deductions, disputes and escalation t...

Job Ref: HR/001/05/2024Job PurposeThis role exists to effectively manage GWASCO's debt recovery activities and ensure the timely collection of all monies due from clients to achieve revenue targets for a positive cash flow.Reports to Commercial ManagerDuties & ResponsibilitiesPlan and implement collection strategies and make recommendations on new techniques of collection to reduce bad debts.Esta...

Collections Manager

POSITION DESCRIPTION:Reporting to the Executive Chef, the Chef de Cuisine is in charge of coming up with creative South-East menus and is responsible for the supervision of presentation of food and training and developing outlet teams on standard operating procedures. They are also in charge of recording production data.ESSENTIAL RESPONSIBILITIES:Develop and execute innovative South-East Asian in...

Gusii Water and Sanitation Company Limited (GWASCO) is a Private Limited Company by shares incorporated on the 12th June, 2006 under the Companies Act Cap 486 of the Laws of Kenya. We are an agent of Lake Victoria South Water Works Development Agency(LVSWWDA), created as a result of the enactment of the Water Act 2002 which gave birth to the Water Sector Reforms in Kenya. Job Ref: HR/001/05/2024 ...

The candidate should be a holder of a CCP certificate, have more than 2 years of experience and an added advantage of a degree/diploma in leadership

Will be responsible for contacting debtors and negotiating payments