Entry and Basic-level Jobs in Africa

10 jobs found

Mwananchi Credit Limited

Collections Officer-Secured & Unsecured Portfolio

Nairobi

Kenya

Closed for applications
Britam

Customer Service Assistant

Kampala

Uganda

Closed for applications
Sunculture

Credit Collections Associate

Nairobi

Kenya

Closed for applications
Takataka Solutions

Internship- Accounts Receivables

Nairobi

Kenya

Closed for applications
HF Group

Site Administrator

Nairobi

Kenya

Closed for applications
Sunculture

Credit Collections Associate

Nairobi

Kenya

Closed for applications
Credit Direct Limited

Front Desk

Lagos

Nigeria

Closed for applications
MGA School

Campus Administrator

Nairobi

Kenya

Closed for applications
Doctors With Africa CUAMM

Admin/Finance Officer

Oyam

Uganda

Closed for applications

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Dimkes Sacco

Records and Archives Officer

Nairobi

Kenya

Closed for applications
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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