Mid-level Customer support, client care jobs in Ngong, Kenya

5 jobs found

Mogo Kenya Limited

Debt Collection Call Center Team Lead

Nairobi Kenya
Oasis Outsourcing

Multilingual Customer Support / Call Center Representative

Nairobi Kenya
Oasis Outsourcing

Medical Insurance Verification Specialist - US Market

Nairobi Kenya
Oasis Outsourcing

Customer Service Representative (BG)

Nairobi, Nairobi Kenya
Odoo

Customer Care Manager - Africa (French Speaker)

Nairobi Kenya
Rise & Learn Global Limited

Contact Center Agent I

Nairobi Kenya
Closed for applicationsOnly on Fuzu
Rise & Learn Global Limited

Contact Center Agent I

Nairobi Kenya
Closed for applicationsOnly on Fuzu
Rise & Learn Global Limited

Contact Centre Agents

Nairobi Kenya
Closed for applicationsOnly on Fuzu
A Leading MICE & Hospitality Company

Tour & Travel Consultant

Nairobi Kenya
Closed for applicationsOnly on Fuzu

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Britam

Customer Service Assistant

Nairobi Kenya
Closed for applications

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Mogo Kenya Limited

Banking + 2 more

Debt Collection Call Center Team Lead

Job details

Contract Type

Description
Requirements
  1. Diploma or Degree in Business Administration, Marketing, or a related field.
  2. Minimum of two (2) years’ experience in debt collection, customer support, or call centre operations, preferably within a financial institution.
  3. Strong communication and interpersonal skills.
  4. Excellent analytical and problem-solving abilities.
  5. Ability to work independently and adapt quickly in a fast-paced environment.
  6. 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.


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