Our Client is an asset finance company based in Nairobi.
They provide asset finance to private and corporate customers when they are purchasing assets such as vehicles, machinery, construction equipment etc.
They see to hire a diligent, organized an assistant debt collector to follow up on delayed payment.
Job Key Responsibilities
Collect payments on past due bills
Maintain a complete debt collection portfolio
Inform clients of overdue accounts and amount currently owed
Locating and establishing contact with debtors
Daily banking and processing received cheques and cash
Ensure all customer information is correct, including phone numbers and addresses
Record new commitment to repay debt
Purge records if debt has been satisfied
Prepare reports for management.
Key Requirements
At least 2 years experience in similar role
Degree/ Diploma in Business Management or related field
Knowledge of proper and ethical debt collection techniques
Working knowledge of Microsoft Office Suites Word, Excel and Access
Strong negotiating, counseling, and problem solving skills.
Ability to be discreet while working with confidential information.
Able to work well as a team and on own initiative
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 (Assistant Debt Collector) to jobs@corporatestaffing.co.ke before 16th October, 2015
Kindly indicate current/last salary on your CV
N.B: We do not charge any fee for receiving your CV or for interviewing
Only candidates short-listed for interview will be contacted.