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
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
Job Description
We are searching for Data Collectors to assist us collect data on children’s vulnerability in the areas SOS
Children’s village in Nairobi operates. Your responsibilitie
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
Key Responsibilities and Duties:-
Maintain acceptable DSO through timely collection of outstanding debt;
Maintain accurate and updated customer statements of accounts through regular reconcili
We are seeking to fill the position of Freelance Debt Executive for the Finance department.
Key Responsibilities and Duties:
Timely collection of company debt;
Provision of supporting docum
Our client in a debt collection company in Nairobi is seeking to hire Team Lead- Debt Collection
Job Purpose;
To provide leadership to all the agents by ensuring that agents are assigned sp
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