Job Description

We provide professional Human Resources consulting and services to organizations of all sizes. Our differential value continues to be being an efficient and flexible company, which allows us to provide a personalized service tailored to each client. And our effectiveness, innovation, flexibility and professionalism make us a powerful and effective resource for your organization.

 

Salary : Ksh 15,000/- retainer plus commission

Location: Ngong Road

Duties & Responsibilities:

  1. Keep track of assigned accounts to identify outstanding debts
  2. Plan course of action to recover outstanding payments
  3. Locate and contact debtors to inquire of their payment status
  4. Negotiate payoff deadlines or payment plans
  5. Handle questions or complaints
  6. Investigate and resolve discrepancies
  7. Create trust relationships with debtors when possible to avoid future issues
  8. Comply with requirements when legal action is unavoidable

Qualifications and Experience

  1. Bachelor of Commerce in Accounting or Finance
  2. CPA 2 Qualification
  3. Certificate in Debt/ Credit Management is an added advantage
  4. 2- 3 Years experience working as a Collections and/or Credit Officer.
  5. Experience in working with targets and tight deadlines
  6. Good written and verbal communication skills.
  7. Excellent negotiating skills.
  8. Familiarity with debt collection laws.
  9. Working knowledge of MS Office and databases
  10. Investigative skills preferably former police officer or a similar field an added advantage.

Submit your CV, copies of relevant documents and Application
Use the title of the position as the subject of the email

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