Debt Collector Jobs in Kenya

To contact debtors and claim outstanding debts towards their creditors. The position is responsible for recovering the money owed in as little time as possible.



REF: (MN 7552)


Responsibilities


  • Keep track of assigned accounts to identify outstanding debts
  • Timely and effective collection of all debts and customers payments
  • Negotiating re-payment plans
  • Plan course of action to recover outstanding payments
  • Locate and contact debtors to inquire of their payment status
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies
  • Create trust relationships with debtors when possible to avoid future issues
  • Update account status and database regularly
  • Alert superiors of debtors unwilling or unable to pay when necessary
  • Comply with requirements when legal action is unavoidable


    Qualifications


  • University degree in Accounting /Finance
  • CCP
  • Minimum of 3 years working experience in a similar position.
  • Sound analytical skills
  • Knowledge of accounting packages/systems.
  • Ability to plan own work effectively and meet deadlines. Contribute to the short term planning of department.
  • Principle source of operational advice to the team.
  • Show initiative in taking on greater responsibilities without being asked.
  • Demonstrate persistence in the face of resistance.

    Application Instructions


    Email a copy of your CV and Cover Letter to recruit@manpowerservicesgroup.com
    Ensure you indicate your current or past monthly salary in your cover letter


    NOTE: Please DO NOT apply using the apply online button. Apply to the email address mentioned above ONLY!
    CLOSING DATE: 9th July 2018


    For more information and job application details, see; Debt Collector Jobs in Kenya


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