Accounting, finance, banking, insurance jobs in Ruiru, Kenya

69 jobs found

Mogo Kenya Limited

Debt Collection Call Center Agent

Nairobi Kenya
Mogo Kenya Limited

Field Collection Team Lead

Nairobi Kenya
Madison Insurance Group

Assistant Underwriter - Kakamega

Nairobi Kenya
World Vision

Senior Technical Manager

Nairobi Kenya
Ufanisi Digital Media

Chief Financial Officer

Nairobi Kenya
Central Bank of Kenya

Manager, SWIFT Secretariat Services (Manager 1)

Nairobi Kenya
Central Bank of Kenya

Manager, Regional Payment Issues & Administration (Manager 1)

Nairobi Kenya
Central Bank of Kenya

Senior Officer, Payment Services Operations

Nairobi Kenya
Central Bank of Kenya

Deputy Manager, SWIFT Secretariat Services in Payment Services Operations Division

Nairobi Kenya

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Central Bank of Kenya

Officer, Financial Institutions Operations (Business Analyst 1)

Nairobi Kenya

Country / Region

Profession

Seniority (Accounting, finance, banking, insurance)

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Mogo Kenya Limited

Banking + 2 more

Debt Collection Call Center Agent

Job details

Contract Type

Description

Educational Background:

  • Diploma/Degree in Business Administration, or related field.
  • Relevant Call center experience will be an added advantage.
  • Strong desire to learn along with professional drive.
  • Excellent communication and interpersonal skills.
  • Strong analytical & problem-solving skills.
  • Exellent listerning skills
  • Excellent computer skills.
  • Ecellent negociation skills
  • Ability to adapt quickly and work independently.
  • Fluent in English and Swahili.
  • Confidence


Responsibilities
  • Contact customers to negotiate and establish mutual beneficial repayment schedules and terms.
  • Process and organize debt collection correspondence and related documentation.
  • Ensure compliance with contractual obligations and regulatory requirements.
  • Maintain accurate and up-to-date records of customer accounts including communication history and payment status.
  • Build and maintain positive relationships with customers to facilitate smooth debt recovery and to minimize future delinquencies.
  • Address and resolve debtor inquiries, complaints or concerns in a timely and professional manner.
  • Identify and suggest improvements to the debt collection process to enhance efficiency and effectiveness.
  • Achieve and exceed set debt recovery targets and performance metrics.
  • Perform other related duties as assigned by the management


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