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    • Job Opportunities at Corporate Staffing

    Posted: Apr 3, 2017
    Expires: Apr 7, 2017
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    Debt Collector

    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 their payment status, by calling and visiting.
    • Negotiate payoff deadlines or payment plans
    • Handle questions or complaints from the customers
    • Investigate and resolve discrepancies
    • Create trust relationships with debtors when possible to avoid future issues
    • Update accounts status and database regularly and give reports
    • Alert superiors of debtors unwilling or unable to pay when necessary
    • Comply with legal requirements always and when legal action is unavoidable
    • Record and update full and complete account information to aid in account resolution.
    • Follow up on promise to pay and payment commitment accounts to ensure a positive resolution and client satisfaction

    Requirements for the Debt Collector Job

    • Proven experience as debt collector for 2-3years
    • Experience in working with targets and tight deadlines
    • Knowledge of relevant legal requirements
    • Working knowledge of MS Office and databases
    • Excellent communication and people skills
    • Great negotiating and persuading skills
    • Ability to be polite and compassionate without lacking confidence and persistence

    go to method of application »

    Area Sales Supervisor

    Area Officer Job Responsibilities

    • Oversee day to day operations of up to ten shops.
    • Check at daily visit POS, merchandising and display.
    • Check at daily visit structure and electrical components.
    • Conduct and verify continuously proper stock management procedures.
    • Ensure that all cash is collected and immediately sent to head office
    • Identify none-compliance / assure compliance of Operators with all internal policies & procedures
    • Report to ROM on all stock takes in all shops within assigned area and also support the operations and supply chain team with information as and when needed.
    • Be aware of all developments on community level that might deteriorate the profit or even threaten business continuity of a kiosk. Pro-actively suggest strategies to ROM to avert threats.
    • Coach Operators pro-actively on how to meet minimum standards/expectations of SKKL.
    • Establish good contacts and maintain the relationships with local financial institutions, groups, schools, hospitals and other potential institutional clients
    • Successfully support in driving sales and business development.

    Qualifications for the Area Officer Job

    • Diploma / Degree in Business management or business related courses.
    • 2 years working experience in similar business.
    • Sales Experience is an added advantage.
    • Ability to communicate effectively, both in writing and verbally, in English and Swahili.
    • Proficient with standard office software (incl. MS Word and MS Excel or equivalent).
    • Is conversant with the cultures of Narok and Kajiado County
    • Must be willing to live in the remote rural areas where the shops are.
    • Rider’s license.

    Method of Application

    If you are up to the challenge, possess the necessary qualifications and experience; please send your CV only quoting the job title on the email subject (Debt Collector) to jobs@corporatestaffing.co.ke before 7th April, 2017.

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