debt collectors jobs

Credit Control OperationsDaily review of receipts and payments postings to debtor s ledger, ensuring they balance with the cash bookDaily identification of un-allocated cash (receipts) and payments in the debtor s legerReview of monthly leger and statements prepare exceptional report and identify write offs, and overdue premiumsMeet weekly collection targets and refer problem accounts to the depa...

Credit Control OperationsDaily review of receipts and payments postings to debtor s ledger, ensuring they balance with the cash bookDaily identification of un-allocated cash (receipts) and payments in the debtor s legerReview of monthly leger and statements prepare exceptional report and identify write offs, and overdue premiumsMeet weekly collection targets and refer problem accounts to the depa...

Reporting to the Credit Control Manager, this role maintains accounts and secures payments on an assigned group of delinquent accounts for selected high-volume producers and complex accounts by means of telephone, correspondence, or personal contact. Maintains complete and accurate financial records. Prepares standard financial statements and reports. Develops basic reports and maintains ledgersR...

Credit Control Accountant - Agency Channel Get to know the business.AIG Kenya Insurance Co. Ltd has over 50 years of experience in General Insurance and are proud to offer AIG's innovative and tailored products and solutions to our customers across the county. We are a leading provider of insurance products and services for commercial and personal insurance customers. AIG offers a broad range of ...

Reporting to the Credit Control Manager, this role maintains accounts and secures payments on an assigned group of delinquent accounts for selected high-volume producers and complex accounts by means of telephone, correspondence, or personal contact. Maintains complete and accurate financial records. Prepares standard financial statements and reports. Develops basic reports and maintains ledgers....

Reporting to the Credit Control Manager, this role maintains accounts and secures payments on an assigned group of delinquent accounts for selected high-volume producers and complex accounts by means of telephone, correspondence, or personal contact. Maintains complete and accurate financial records. Prepares standard financial statements and reports. Develops basic reports and maintains ledgers....

Credit Control Accountant - Bancassurance & Travel ChannelGet to know the business.AIG Kenya Insurance Co. Ltd has over 50 years of experience in General Insurance and are proud to offer AIG's innovative and tailored products and solutions to our customers across the county. We are a leading provider of insurance products and services for commercial and personal insurance customers. AIG offers a ...

Credit Control Accountant - Broker Channel Get to know the business.AIG Kenya Insurance Co. Ltd has over 50 years of experience in General Insurance and are proud to offer AIG's innovative and tailored products and solutions to our customers across the county. We are a leading provider of insurance products and services for commercial and personal insurance customers. It includes one of the world...

Credit Control Accountant - Bancassurance & Travel Channel Get to know the business. AIG Kenya Insurance Co. Ltd has over 50 years of experience in General Insurance and are proud to offer AIG's innovative and tailored products and solutions to our customers across the county. We are a leading provider of insurance products and services for commercial and personal insurance customers. AIG offers ...

Credit Control Accountant - Agency Channel Get to know the business. AIG Kenya Insurance Co. Ltd has over 50 years of experience in General Insurance and are proud to offer AIG's innovative and tailored products and solutions to our customers across the county. We are a leading provider of insurance products and services for commercial and personal insurance customers. AIG offers a broad range of...

Credit Control Accountant - Broker Channel Get to know the business. AIG Kenya Insurance Co. Ltd has over 50 years of experience in General Insurance and are proud to offer AIG's innovative and tailored products and solutions to our customers across the county. We are a leading provider of insurance products and services for commercial and personal insurance customers. It includes one of the worl...

Artisans- (Plumbers/Pipe Fitters/Meter Readers/Debt Collectors) at Nyahururu Water and Sanitation Company Limited

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...

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

The role will report to the Credit Control Manager and will be responsible for ensuring effective credit management, maintaining accurate records and providing reliable financial information.Key responsibilities:Research and evaluate clients' creditworthiness in line with MEDS Credit PolicyEnforce credit scoring criteria as per MEDS Credit PolicyManage debtors' accounts in line with MEDS Credit P...

Mission for Essential Drugs and Supplies (MEDS) is a registered trust of the Kenya Conference of Catholic Bishops (KCCB) and Christian Health Association of Kenya (CHAK) with the mandate to provide reliable, quality and affordable essential drugs, medical supplies, training and other pharmaceutical services. Summary The role will report to the Credit Control Manager and will be responsible for en...

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...

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 role holder will be responsible for determining the objectives, strategies and actions that need to be adopted to address business-risk issues, reduce the Bank's risk, and achieve managed exit/recovery solutions so that the bank realises the maximum return in the shortest possible time. Primary Responsibilities Lead detailed negotiations with customers, sometimes in conjunction with R...

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...

Key Responsibilities and Duties:- Timely collection of company debt; Provision of supporting documents to facilitate the collection process (timely delivery of invoices, statements and demand notes); Maintain accurate and updated customers' statements; Work with the commercial team, legal office and external debt collectors to recover debts; Responding to client queries on time while ensuring cus...

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...