
Mogo Kenya Limited
Debt Collection Call Center Team Lead
Nairobi • Kenya
Closed for applications
Old Mutual
Quality Assurance Officer
Nairobi • Kenya
Closed for applications

Rise & Learn Global Limited
Contact Centre Agents
Nairobi • Kenya
Closed for applicationsOnly on Fuzu

Oasis Outsourcing
Customer service agent (LM)
Nairobi • Kenya
Closed for applications

Oasis Outsourcing
Call Center Agent Customer Service
Nairobi • Kenya
Closed for applications
Old Mutual
Contact Centre Clinical Executive
Nairobi • Kenya
Closed for applications
Uganda Electricity Distribution Company Limited (UEDCL)
Shift Team Leader
Kampala • Uganda
Closed for applications

Influx. Inc
Call Center Representative (Retail Media Industry)
Nairobi • Kenya
Closed for applications

Oasis Outsourcing
Customer Service Representative
Nairobi • Kenya
Closed for applications

Get personalised job alerts directly to your inbox!

Oasis Outsourcing
Senior Customer Services Representative
Nairobi • Kenya
Closed for applications
Companies hiring now
Influx. Inc, Oasis Outsourcing, Old Mutual, Sunculture, Uganda Electricity Distribution Company Limited (UEDCL)Profession
Industry
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Health care, medical,Human resources, talent development, recruiting,Manufacturing,Outsourcing, leasing,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,
Seniority
© Fuzu Ltd

Mogo Kenya Limited
Banking + 2 more
Description
Requirements
- Diploma or Degree in Business Administration, Marketing, or a related field.
- Minimum of two (2) years’ experience in debt collection, customer support, or call centre operations, preferably within a financial institution.
- Strong communication and interpersonal skills.
- Excellent analytical and problem-solving abilities.
- Ability to work independently and adapt quickly in a fast-paced environment.
- Fluency in both English and Swahili.
Responsibilities
- Organize and coordinate work tasks to ensure efficient operations.
- Ensure full compliance with ethical standards, company policies, and procedures.
- Maintain confidentiality of company and customer information at all times.
- Ensure timely execution and completion of duties assigned under this Job Description.
- Maintain full knowledge of the company’s operations, structure, products, and services.
- Monitor and enforce customer contractual obligations, payment timelines, and debt recovery processes.
- Supervise team activities to ensure achievement of set collection targets.
- Monitor, train, and support staff on the use of call centre tools and the company ERP system.
- Identify training needs and develop relevant training materials for the team.
- Allocate portfolios and distribute daily tasks to debt collection agents.
- Conduct performance reviews in line with company requirements.
- Engage customers and advise on viable debt repayment solutions.
- Ensure accurate and up-to-date customer data is maintained and accessible to relevant stakeholders.
- Conduct coaching sessions, call listening, and call calibration for agents.
- Handle customer inquiries via calls and in-person office visits when required.
- Provide recommendations for continuous improvement of debt collection processes.
- Perform any other duties as assigned.
Start hiring with Fuzu
Recruit better talent faster - on your own or with our support.
Explore recruitment platformJob search tips from Fuzu
Selected articles on cover letters, CV structure, and interview preparation.