Accounting, finance, banking, insurance Jobs

16 jobs found

Mwananchi Credit Limited

Collections Officer-Secured & Unsecured Portfolio

Nairobi

Kenya

Closed for applications
KPMG East Africa

Infrastructure Advisory – Senior Associate

Nairobi

Kenya

Closed for applications
University of Eldoret- UOE

Deputy Finance Officer -Grade 14

Eldoret

Kenya

Closed for applications
Zedcrest Group

Wealth Manager

Abuja,

Lagos,

Port Harcourt

Nigeria

Closed for applications
Sunculture

Credit Collections Associate

Nairobi

Kenya

Closed for applications
Danish Refugee Council

Finance and Compliance Coordinator - Consortium

Abuja

Nigeria

Closed for applications
Takataka Solutions

Internship- Accounts Receivables

Nairobi

Kenya

Closed for applications
Catholic Relief Services- CRS

Grants and Compliance Manager

Nairobi

Kenya

Closed for applications
Sunculture

Credit Collections Associate

Nairobi

Kenya

Closed for applications

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EdenBridge Capital

Branch Manager- Eldoret

Eldoret

Kenya

Closed for applications

Country / Region

Seniority (Accounting, finance, banking, insurance)

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Mwananchi Credit Limited

Banking + 2 more

Collections Officer-Secured & Unsecured Portfolio

Closed for applications
Job details

Contract Type

Description
Qualifications and Skills
  • Education: A Bachelor’s degree/Diploma in a business-related field (Accounting, Finance, Business Administration ,social sciences).
  • Experience: 1–5 years of experience in debt collection, specifically within a bank or financial institution in Kenya.
  • Skills: Exceptional negotiation, persuasion, and conflict-resolution skills.
  • Technical Proficiency: Strong knowledge of Microsoft Office (Excel, Word) and banking software systems.
  • Communication: Excellent verbal and written communication skills in English and Kiswahili.
  • Certification: Added advantage includes CPAs, CCP (Certified Credit Professional), or similar qualifications.


Responsibilities
  • Account Monitoring & Recovery: Monitor assigned portfolios to identify overdue accounts, contacting debtors via telephone, email, or field visits to secure payments.
  • Negotiation & Payment Plans: Negotiate suitable repayment schedules with delinquent clients while maintaining high customer service standards.
  • Record Maintenance: Maintain accurate, detailed records of all communication, repayment progress, and actions taken in the bank’s system.
  • Reporting: Prepare daily, weekly, or monthly reports on collection activities, including debtor ageing analysis and recovery progress.
  • Compliance: Ensure all debt collection activities strictly comply with Central Bank of Kenya (CBK) regulations, internal bank policies, and ethical standards.
  • Litigation Support: Liaise with legal teams or external debt collectors for severely delinquent accounts, including preparing documentation for court action.
  • Customer Support: Resolve billing disputes, respond to account queries, and promote positive customer relationships while managing debt.


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