All Jobs in Kenya

A firm in Westlands, Nairobi is looking for enthusiastic self-driven applicants to join in the position of a Team Leader for the Debt collectors. Responsibilities • Supervises and coordinates activities of workers engaged in collecting overdue payments for charge accounts. • Reviews delinquent account records to determine which customers must be contacted for collection of overdue accounts. • Organizes collection work load according to degree and amount of delinquency and ass igns accounts to workers for collection. • Writes letters or approves form letters for use in collection attempts. • Recommends telephone techniques used by COLLECTOR. • Verifies accuracy of accounts, using calculator and computer. • Authorizes or refers accounts to manager for repossession and legal actions against debtors. • May assist subordinates with collection activities in difficult cases. • May supervise and coordinate activities of clerical workers in related activities. Qualifications • Possession of ...

Our client is a property services company that offers services which include asset management, corporate real estate services, facilities management, property and project management, research, shopping centre management as well as valuations and advisory services. They are seeking to recruit for the position of a  Debtors Accountant . The Ideal candidate should have at least 4 years experience dealing with high end clients and will be responsible for managing all accounts receivables i.e. Tenant deposits, Rent, Service Charge, Parking, Utilities collections, Marketing collections, Parking collections, commercialization collections and any other fees. Key Tasks and Responsibilities Ensure that the Debtor’s management policy, cash management policy and the other relevant policies are to Ensure that all invoices are correct and on time Ensure adherence to the set credit terms Receipt all collections in the system as guided Reconcile all the debtors accounts and communic...

Our Client a leading car track company is looking for credit control and debt executive to manager their credit department in Kenya. Job DESCRIPTION handles a ledger as part of a credit team • maintains accurate and up to date customer details and account records • works with a minimum of supervision on collection of overdue accounts • has regular custom er contact by phone, fax and email • uses initiative and imagination to achieve targeted results, while promoting customer goodwill • makes adjustments, handles queries and resolves problems within company guidelines and policy • works with a minimum of direction on collections for an important ledger, possibly key accounts • anticipates developments, and identifies accounts that will require special attention • handles disputed accounts and negotiates to bring payment into line with terms • undertakes complex reconciliations, and compiles documentation for legal action • maintains accurate individual measurement and performance statis...

UNAITAS  is seeking to recruit dynamic, committed and responsible persons to fill the following position; DEBT   RECOVERY   OFFICER Reporting to the credit Manager, the job holder will be responsible for handling all aspects of debt collection. Duties and Responsibilities Continuous follow up after initial contact to constantly remind members of their obligations to the society; Drafting and issuing appropriate notices to the members requiring clearing of arrears or warning of potential legal action; Managing issuance of all required statutory notices prior to engaging recovery action; Engaging auctioneers, investigations and private debt collectors; Monitoring the performance of third parties involved in the debt collection process auctioneers, lawyers, private debt collectors; Following up legal cases where recovery action is challenged in court; Identifying and classifying hard core cases and where necessary recommending write offs; Negotiating and restru...

Advertiser: Harley's Ltd Location Nairobi Job Category Accounting Work Type Full Time Salary:  Kshs. 30,000/- Gross + Commissions � Duties . � Will be responsible for developing and executing the company �s recovery and debt collection efforts � Monitoring and rehabilitating delinquent accounts � Responsible for maximizing recoveries from written off accounts. � Ensure company debts are recovered on time and efficiently. � Coordinate daily execution of debt follow up by phone, visits and recovery. � Responsible for negotiating repayment plans with delinquent members. � Tracing missing debtors � To maintain an updated database of all assigned accounts and collections done with specific dates � Identify cases due for recovery � To make follow up on arrears assigned to him and collect as per the set targets � To address any customer complaints conclusively within a week that arises out of his interaction with the defaulters. � To collect loans written off and update customer bal...