Debt Collector Job in Nairobi, Kenya (USD 1,500)

Job Title: Debt Collector

Nature of Job: Full Time

Industry: Credit Management Company

Salary Range: USD 1000 – USD 1500

Job Location: Nairobi

Job Summary: Our client is a leading multinational
B2B Credit Management Group with head office in UAE and specializing in
Business Debt Collection.

Their clientele base range from
Transnational Banks, Credit Insurers, Manufacturing Companies, Accounting &
Legal Firms and a wide range of Multinational companies around the world.

They are looking for an experienced
debt collector based in Nairobi and who can handle high value corporate
collection cases across EAST AFRICA including Kenya, Uganda, Tanzania and

Duties and Responsibilities:

Representing large international
(& domestic) clients in order to collect overdue accounts

Examining and analyzing the claim
documents to assess recovery prospects of the claimed overdue account

Interacting with debtors over phone,
through mails or by visits for face-to-face meetings to resolve matters of the
outstanding payments

Negotiating a reasonable settlement
in case of disputes and to ensure recovery as per the settlement

Keep a track of the matters where debtors
have furnished payment schedules and to ensure adherence by those debtors

Recording & maintaining
interactions with the debtors and the payment proposals submitted by them in
the relevant ERP sections

Keeping the respective case managers
updated and informed on all developments in all cases placed by them

Preparing weekly and monthly reports

Skills and Competencies:

Sound commercial skills

Problem solving and negotiation

Good local dialect spoken, Speak
fluently in both English and Swahili

Good communication and presentation

Good commercial negotiation and
communication skills

Good project and time management

Knowledge of business and management

Strong analytical skills

Ability to overcome objections and
close the deal

Goal oriented and persistent

Qualifications and Experience:

Degree or above, majoring in Law,
Economics, Finance, Business and other related fields.

Proficient in MS Office –
particularly Excel to maintain records and analyses performance.

5 years plus working experience as a
debt collector in a commercial environment

How to Apply

Qualified candidates should send
their CVs quoting relevant skills, qualifications and experience to
[email protected]

Only the shortlisted candidates will
be contacted.
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