debt recovery collection

Branch Overview Branch delivers world-class financial services to the mobile generation. With offices in the United States, Nigeria, Kenya, Tanzania, and India, Branch is a for-profit socially conscious company that uses the power of data science to reduce the cost of delivering financial services in emerging markets. We believe that everyone, everywhere deserves fair financial access. The rapid ...

Business Management 40%Meet the minimum productivity requirements for calls, promise to pay (PTP) and kept promises (KPs) daily to ensure optimization of the collections function and achievement of the monthly targets for the collection agentUse the appropriate collection scripts and other tools available to verify client identity and negotiate with customers to obtain a promise to pay (PTP) or t...

Job Purpose:The Assistant Legal Officer will ensure the collection of outstanding debts owed to the company through legal means. The role typically involves working within the legal framework to recover overdue payments from individuals or businesses who have defaulted on their financial obligations.Key Responsibilities:Managing the bad debt and active legal control portfolios.Managing the litiga...

Gap Recruitment Services Limited is a leading recruitment firm in Kenya where International and local companies find just the right fit talent. Job Purpose: The Assistant Legal Officer will ensure the collection of outstanding debts owed to the company through legal means. The role typically involves working within the legal framework to recover overdue payments from individuals or businesses who...

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...

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...

Reporting to the Debt Recovery Manager, the Debt Recovery Agent will: Make outbound calls to debtors owing the company short term and long term debts. Ensure allocated collection targets are achieved. Advise debtors on ways of clearing their debts while communicating with them on the importance of paying their debts and consequences of non-payment. Resolve and mediate disputes between debtors and...

Job SummaryWe are looking for committed and result-oriented Collection/Recovery Officers who will be fund- amental to the successful implementation of our collection strategy.The job holders will be respo- nsible for the direct collection of delinquent loans ensuring that all approved disbursed loans are fully repaid as stipulated in the terms and conditions to prevent the risk of loss to the com...

Mwananchi Credit Limited was incorporated as a private limited company under the Companies Act (Cap 486) of the Laws of Kenya. It initially started operations under the names Mwananchi Microlink Ltd which was incorporated on 15th April 2010. On 10th January 2012, it later changed its names to Mwananchi Credit Limited. Job Summary We are looking for committed and result-oriented Collection/Recover...

Principle AccountabilitiesReviewing and identifying accounts in early arrears and recommending the best plan of action for resolution. Implementing approved action plans and monitoring performance of accounts to ensure that objectives are met. Keeping requisite data on assigned portfolio that is to be used in production of reports.Use analytics dashboards to flag and highlight incidences that ref...

HFC Limited, the banking and property finance subsidiary of HF Group, has an exciting opportunity in our HF Bancassurance Department. We are seeking a talented, dynamic, self-driven, and results-oriented individual who is committed to performance, excellence, and participating in our growth strategy. As a Collections Officer you will play a crucial role in mitigating credit risk by ensuring focus...

Accounts receivable:Debt collection and Customer Account Reconciliation: Formulate and implement aggressive debt recovery strategies and reconcile customer accounts.Receipt of customer payments against invoiced amounts;Petty Cash Operations: Support in disbursement of funds, posting and reconciling petty cash entries. Assist in the seamless processing of refunds and daily cash flow projections.As...

Job Description Job Purpose: This internship provides support to our finance operations; through this role, you ll gain valuable experience in finance and in turn, grow your career. Fun Fact: People at Jumba have in the past year reinvented an entire industry, imagine what you could do here! Job Responsibilities Accounts receivable: Debt collection and Customer Account Reconciliation: Formulate a...

Job Purpose:This internship provides support to our finance operations; through this role, you'll gain valuable experience in finance and in turn, grow your career.Fun Fact: People at Jumba have in the past year reinvented an entire industry, imagine what you could do here!Job ResponsibilitiesAccounts receivable:Debt collection and Customer Account Reconciliation: Formulate and implement aggressi...

Jumba is a construction tech platform that simplifies B2B purchase and financing of construction materials Job Purpose: This internship provides support to our finance operations; through this role, you ll gain valuable experience in finance and in turn, grow your career. Fun Fact: People at Jumba have in the past year reinvented an entire industry, imagine what you could do here! Job Responsibil...

An officer at this level may be deployed as the head of a regional field office/unit in the headquarters and the regional /county offices. He/she will be responsible to the Chief State Counsel for ensuring the Field Office/Units execute the Constitutional, statutory and treaty mandates of the Office of the Attorney General and Department of Justice. Specific duties and responsibilities for an off...

For appointment to this grade, a candidate must:Have served for a minimum period of three (3) years at the grade of Principal State Counsel CSG 7 or in a comparable and relevant position in the wider public service;Have a Bachelor of Law Degree (LLB) from a university recognized in Kenya;Have a Post Graduate Diploma in law from the Kenya School of Law.A post graduate certificate in Legislative Dr...

Position Reports to Team Leader Position Supervises None Summary Ensure targets for the month are achieved by bringing in repeat disbursements through timely collection of all loans as per targets given. Duties and Responsibilities a) Demand and enforce repayment of the assigned portfolio and achieve set targets. b) To key in follow up interactions on all accounts. c) To follow up on zero payment...

The Commission dates back to 1954 when Civil Service Commission was established by British Colonial Government following Holmes Commission Report, 1948; Civil Service Commission was advisory to the Governor in matters of appointments; At independence in 1963 it was enshrined in the constitution and renamed Public Service Commission; Independence Constitution had Regional PSC s but abolished in 19...

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 OF THE ROLEProvide specialist legal advice to ensure legal soundness of operations including managing various legal claims impacting the business and ensure that all Cannon Group operations comply with government regulations, industry-specific requirements and Group policies.PRIMARY DUTIES & RESPONSIBILITIESLitigation:End to end management of all high value insurance litigation matters an...

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...

Our global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions. PURPOSE OF THE ROLE Provide specialist legal advice to ensure legal soundness of operations including managing various legal claims impacting the business and ensure that all C...