debt collector pay

JOB PURPOSETo execute the debt recovery strategy in reducing the Non-Performing Accounts (NPA) portfolio at the same time report on NPAs (Write offs, Collections, Security Cover etc.) on a regular pre-determined basisKEY RESPONSIBILITIESKeep tracking outstanding debts.Coordinate all recovery activities and ensure prompt recovery.Monitor debt collection response cycles and contacts as well as cred...

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...

Mbuli Holdings Ltd boasts of highly qualified and experienced personnel in the field of credit management and thrives in engaging strategies that suit and adapt to the changing environment. When you do business with us, you are dealing with a company that puts your interest first. Job Purpose Responsible for the management of the designated portfolio of bad debts outsourced to us by our clients w...

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...

JOB BRIEF: The incumbent will be responsible for managing the debts of our businesses by overseeing all debts owed to the Company from existing debtors. The objective of this role is to manage the credit control section, with a strong bias toward debt collection activities and negotiation of repayment plans with clients in line with the credit control and debt collection policy and the Company's ...

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...

Will be responsible for contacting debtors and negotiating payments

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 ...

We wish to advise that an opportunity has arisen in our organization, and we invite suitable candidates to apply.

Debt Collector at Collection Africa Limited

We are looking for Debt Collection Agents. Experience as a Debt Collector or Customer Service/Sales Agent is an added advantage.

Virtual Pay represents a new breed of payment companies, built from the ground up with a laser-focus of innovating and seamlessly integrating tomorrow s payment solutions. Summary We are seeking a highly motivated and detail-oriented individual to join our People and Culture team as a Head of Learning and Development. As a key contributor, you will play a pivotal role in fostering a culture of co...

We are seeking a highly motivated and detail-oriented individual to join our People and Culture team as a Head of Learning and Development. As a key contributor, you will play a pivotal role in fostering a culture of continuous learning and professional development within our organization.Key Responsibilities:Learning Management System (LMS):Oversee the implementation and maintenance of the learn...

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 ...

Keep tracking outstanding debts. Coordinate all recovery activities and ensure prompt recovery. Monitor debt collection response cycles and contacts as well as credit control performance. Follow up with External Service providers i.e. Debt collectors, auctioneers etc. and participate in bank auctions to ensure customers get maximum value. Conduct client visits (on a need basis) and telephone call...

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...

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

SGS is the world s leading inspection, verification, testing and certification company. Purchase to Pay Officer Invoicing and Payments at SGS Responsibilities Creation of suppliers and supplier banks Processing of incoming invoices including PO matching Follow up on match/holds exceptions. Verifying that the invoices comply with policies and procedures. Preparing and processing payments Processin...

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...

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...

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...

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 About Job 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 writ...