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
About the Role
This job entails managing the assigned customer portfolio: Ensuring as an organization, we provide the best service to FLOs (FLT repairs, timely collections, and tackling any i
Purpose:
General Manager, Credit Risk Underwriting at Equity Group Holdings (EGH) will serve as a point of contact between EGH Subsidiaries’ Business Origination and Group Credit Risk&nb
Purpose
General Manager, Corporate/Multinationals Credit Risk Specialist at Equity Group Holdings (EGH) will serve as a point of contact between EGH Subsidiaries Corporate/Multinatio
Purpose
General Manager, Large Enterprises Credit Risk Specialist at Equity Group Holdings (EGH) will serve as a point of contact between EGH Subsidiaries Large Enterprises Originati