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
Reporting to the Credit Control Manager, the overall purpose is to provide leadership in driving efficiency and professionalism in the hospital’s debt recovery process with the aim of keeping de
Job Description
Working closely with the Credit Administration Manager, He/She will determine what new accounts will be established for new customers by reviewing and researching credit payment his
Job Purpose Statement
Ensure focused attention on and closely monitor the performance of an assigned portfolio of past due as well as non-performing loans. A clearly defined strategy for returning
PRIMARY RESPONSIBILITIES:
Monitoring , collecting and managing problem account portfolio within all customer segments and returning the accounts to performing status, reducing slippage into NPL
Job Summary:
The Job holder will be responsible for reviewing the Bank’s non-performing and distressed assets for all segments and developing appropriate strategies to ensure timely remediati
PURPOSE:
The role is responsible for
Responsible for determining the objectives, strategies and actions that need to be adopted to address business-risk issues, reduce the Bank’s risk,
Reports to: Team Manager
Department: Operations
Start Date: Immediately
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recov
Job Description
Working closely with the Head of Credit, he /she will ensure compliance with internal credit policies and procedures, best practices and CBK prudential guidelines to facilitate mana
(REF: CCBI/DCM/07/22)
Overall Responsibility:
Responsible for maintaining a complete debt collection portfolio, working with delinquent clients to reduce non-performing loans both in amoun
DUTIES AND RESPONSIBILITIES
Participate in the coordination and management of accounts receivables systems and processes in compliance with financial policies and procedures.
Implement the Fin
DUTIES AND RESPONSIBILITIES
Participate in the coordination and management of accounts receivables systems and processes in compliance with financial policies and procedures.
Implement the Fin
Primary Responsibilities:
Owning the delinquent portfolio assigned to you, including constant management and follow-ups of repayments.
Able to respond to caller concerns and difficulties with
Our client in Debt Collection industry is seeking to hire a Debt Collector.
Salary : Ksh 15,000/- retainer plus commission
Location: Ngong Road
Duties & Responsibilities:
Keep track
The Role Responsibilities
Manages the day -to-day recoveries maximised by the effective implementation of recoveries strategy.
Reviews recovery processes to ensure cost effectiveness and also
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 Description
Head of Debt Capital Markets – East Africa
Job Purpose:
Responsible for originating debt capital markets and loan financing transactions in collaboration with Clien
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