debt collectors jobs

Job Description 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 wh...

The Nation Media Group (NMG) founded by His Highness the Aga Khan in 1959 has become the largest independent media house in East and Central Africa. It has been quoted on the Nairobi Stock Exchange since the early 1970s Key Responsibilities and Duties:- Timely collection of company debt; Provision of supporting documents to facilitate the collection process (timely delivery of invoices, statement...

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...

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...

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...

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...

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...

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 ...