The Role Responsibilities
Manages the day -to-day management of post charge off accounts by the effective implementation of recoveries strategy
Reviews recovery processes to ensure cost effect
Requirements for Appointment
For appointment to the post of Revenue Collector/Clerical Officer II, a candidate must:
Be in possession of KCSE Grade C- or its equivalent;
Be proficient in Co
ESSENTIAL DUTIES:
Primary Responsibilities
Effectively administer WHODAS 2.0, EQ-5D, and spiritual surveys using the electronic medical record
Collect and input M&E data for patients in
Key Responsibilities:
Maintain the debtor’s book to ensure that the debt status is accurate and latest.
Monitor slow moving accounts to identify delinquent debts and take necessary actio
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
KEY RESPONSIBILIT
The role of the position holder will be to lead the team responsible for management of Portfolio at Risk (PAR under Normal, Watch, Substandard, and Doubtful & Loss categories across all sectors of
What's in it for you!
You're excited about this opportunity because you will
Manage Fund Raising, you'll build a strategy around Debt Capital
On-Balance Sheet (both secured and
Job Description
This role is accountable to manage all preventative and arrears management functions within the Branch Network for a period of between 6-12 months
Joint responsibility with th
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
KEY RESPONSIBILIT
Job Purpose:
To ensure timely recovery of outstanding debts, negotiating payments of overdue invoices while maintaining professionalism and good CRM.
Duties and Responsibilities
Keep track
Duties and Responsibilities
Participate in community mobilization activities
Gather data at school and community level and use a dataset to track the changes
Provide support and participate
Your responsibilities will include;
Contact debtors via calls and text messages to implement repayments plans.
Collect outstanding debts owed to banks and corporations in accordance with the s
About the Role:
Apollo Agriculture is seeking a Debt Capital Markets Analyst / Associate, reporting to the Head of Debt Capital Markets. This is an exciting opportunity to join a technology-led and
Minimum Requirements:
At least 4-5 years working experience as a debt collector
Experience working in pharmaceutical company is highly desired
Good Negotiation skills
Ability to
Duties & Responsibilities
Providing legal support to the debt recovery through timely collation of required court documents.
Provide cost effective and timely legal advisory services and s
If you like challenges and know how to work under pressure, we have the right opportunity for you. We are hiring a debt collector.
Desired Profile:
Requirements and skills
Proven experience
About the Role
Reporting to the Head of Credit (with dotted lines to the Assistant Manager, PAYG), the ideal candidate is responsible for collections of defaulted portfolio, racing & reco
About the Role
Reporting to the Head of Credit (with dotted lines to the Assistant Manager, PAYG), the ideal candidate is responsible for collections of defaulted portfolio, racing & reco