Reporting to the Credit Officer, the Debt Collector will be responsible for ensuring collection of over dues and arrears from clients.
Principal Accountabilities:
Following up payment allocation i
Job description
Role Overview
Assistant Credit Controller and Debt Collector is an entry level role who will be in charge of managing debtors’ account ensuring that the company debts as collec
Job Description
To manage the rapid growth, we are looking for dynamic and hardworking individual to join our Headquarters in Mombasa as Portfolio Quality Officer (Debt Collector - Calling section)
Our client a debt management and Auctioneering firm, focusing on professional debt recovery. We are looking for enthusiastic self-driven applicants to join our collections team.
Job Responsibili
The successful candidate will assist in the recovery of all debts, using a holistic approach to ensure that help and support is provided where possible so that litigation is a last resort.
Job Respon
DEPARTMENT: BUSINESS DEVELOPMENT AND CLIENT SERVICE
REPORTING TO: BUSINESS DEVELOPMENT AND CLIENT SERVICE MANAGER
Responsible for collecting debts on behalf of clients. Ensuring that the firms clien
Credit Controller main role is to ensure that the company debts are collected within the agreed timelines by implementing the set credit policies and procedures and ensure timely and accurate resoluti
We are looking to fill sales executive positions immediately. If you’re a hardworking, smart and self-driven person with a good level of commitment, get in touch with us.
Job Responsibili
Job Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment sta
The ideal candidate must have 2 years experience in a busy accounting environment.
Key Responsibilities:
• Assist in invoicing• Run the client’s statements and send it to the clients
Responsibilities
Will be responsible for developing and executing the companies recovery and debt collection efforts.
Responsible for maximizing recoveries from written off accounts.
Ensure compa
Credit Controller & Debt Collector Job Responsibilities
The successful candidate will be required to ensure the Timeous Collection of the companies’ debtors’ book in order to Optimize
Debt Collector Job Responsibilities
Possess investigative techniques and processes to identify the true reason for delinquency
Communicate clearly, concisely and effectively both verbally and writ
Responsibilities for the Rent Collector Job
Negotiating and enforcing leases with tenants
Maintaining property by investigating and resolving tenant complaints
Enforcing rules of occupancy
Inspe
Role Summary/Purpose:
As a Collections team member, you will be responsible for ownership and adherence to any related enterprise & controllership guidelines including AML. This will involv
Debt Collector Job Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of th
The successful candidate will be charged with a task for locating customers and securing payment of charged-off accounts and qualifying accounts while maintaining good customer relations with borrower
Responsibilities
Will be responsible for developing and executing the companies recovery and debt collection efforts.
Responsible for maximizing recoveries from written off accounts.
Ensure compa
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