Purpose
The purpose of this role is to engage in conducting credit investigations and collecting delinquent accounts and will communicate all credit related issues to senior management. The role ho
Purpose
The Debt Recovery Associate maintains a good relationship with the customers and tries to resolve any issues or disputes. The role holder will also be responsible for updating the reco
Purpose
The Debt Recovery Associate maintains a good relationship with the customers and tries to resolve any issues or disputes. The role holder will also be responsible for updating the reco
Purpose
The role holder will be responsible for determining the objectives, strategies and actions that need to be adopted to address business-risk issues, reduce the Bank’s risk, and achieve
Purpose
The purpose of this role is to engage in conducting credit investigations and collecting delinquent accounts and will communicate all credit related issues to senior management. The role re
Job Purpose:
The job holder is responsible for monitoring, collecting, and managing problem account portfolio within all customer segments and return the accounts to performing status, reduce slipp
Job Description
Working closely with the Debt Recovery Manager, the Job holder will ensure focused attention and closely monitor the performance of an assigned portfolio of the written off book
Required skills:
Microsoft Office software skills
Negotiation and conflict resolution skills
Speaking and listening skills
Multi-tasking and time management skills
Prioritization skills
Key Responsibilities and Duties:-
Timely collection of company debt; Provision of supporting documents to facilitate the collection process (timely delivery of invoices, statements and dema
JOB DESCRIPTION
Contribute to ACAPS’ timely analysis of humanitarian crises, thus enabling crisis responders to make better informed decisions. This is an entry-level position for people inte
About the Role:
Internal Debt Collector will serve existing customers who have paused making Daily/Weekly/monthly installments for the units they have purchased on loan basis by providing pro
Job Purpose: To ensure timely collection of outstanding debts as per agreed terms and limits.
Key Responsibilities
Perform various duties on assigned accounts such as recording, verifica
Position Summary
You will be responsible for notifying members on their loans in arrears i.e., substandard, doubtful and loss, follow up and advise the members on loan repayment modes.
Key
Maisha Bora SACCO Society Limited is looking for a self-driven and results-oriented person to fill the position of Debt Recovery Officer reporting directly to the Debt Recovery Supervisor.
Job Pur
Key Responsibilities
Be accountable for reducing delinquency for assigned accounts
Ensure allocated accounts are monitored on a daily basis and appropriate actions are taken to ensure that the
Job Description
Working closely with the Debt Recovery Manager, the Job holder will ensure focused attention and closely monitor the performance of an assigned portfolio of the written off book wit
Job Description
Working closely with the Debt Recovery Manager, the Job holder will ensure focused attention and closely monitor the performance of an assigned portfolio of the written off book wit
