About The Role
We are looking for young, hardworking, driven individuals for the positions of Credit Analyst/Admin Reliver.
Overall, the Credit Analyst/Admin Reliver role involves a combination
Responsibilities
The successful candidate will have the following key responsibilities:
Oversee the development, execution and monitoring of credit policies, systems, and solutions.
Develop a
JOB DESCRIPTION
Evaluate and decision credit proposals (new, renewals, one offs, amendments) received from Corporate, Mortgage business units in line with specific credit guidelines as set withi
Job Scope: The Head of Credit is a Senior-Level position responsible for overseeing and managing the Credit Operations. This role involves developing and implementing credit policies, ensuring complia
In this role, you will help to solve analytical problems across the organization and grow profitability by proposing product and strategy changes. You will make data-driven decisions to optimize pe
Job Description: Reporting to the Senior Credit Officer-Collections,this position will be responsible for timely collection of payments for services rendered, accountable for invoices delivered a
About the Role
Reporting to the Head of Credit the ideal candidate will ensure all approved and disbursed PayG loans are fully repaid as stipulated in the terms and conditions to prevent loss
About the Role
Reporting to the Head of Credit the ideal candidate will ensure all approved and disbursed PayG loans are fully repaid as stipulated in the terms and conditions to prevent loss
About the Role
Reporting to the Head of Credit the ideal candidate will ensure all approved and disbursed PayG loans are fully repaid as stipulated in the terms and conditions to prevent loss
The purpose of this role is to manage the debt collection process in a manner where customer relations are built but also ensure that the cash collection targets as per budget is delivered in respe
Requirements
Vacancies have arisen for a Credit Controller in our Nairobi branch.
The purpose of this role is to manage the debt collection process in a manner where customer relations are bu
About the Role
This role will oversee the operations of the Customer Support and Credit Associates in managing customer portfolios by ensuring that we provide the best service to Fresh Life Oper
PURPOSE OF THE POSITION
The purpose of this position is to lead in proactive collection of the company’s accounts receivables in accordance with the set targets.
KEY ROLES AND RESPONSIBILI
Requirements
The role is responsible for assessing potential customers’ creditworth-iness, conducting reviews of existing customers and optimizing company sales to meet set objectives and
Responsibility Summary:
Physical review of Bank Securities
Record the details of guarantors.
Record the details of shared securities.
Academic & Professional Qualifications
De
Roles & Responsibilities:
Collect all outstanding debt from customers as per stipulated trade terms.
Perform regular visits to customers for collection of outstanding payments.
To reconc
Key Responsibilities:
Support officers and managers in collection, verification and analysis of data on potential borrowers
Support the officers and managers in preparation of credit memos
S
Reference Code:V/FT/09/2024
Applicants must demonstrate diligence, commitment and a positive attitude.
Candidates should have a background and competencies in this field.
Candidates mu
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