Male Debt Collector Job in Nairobi Kenya

Title: Male Debt Collector - 30K plus Incentives
 

Industry: Security
 

Location: Nairobi
 

Salary: 30K plus Incentives 
 

Our Client, a leading risk management & security service provider in East Africa that supplies cutting edge security technology in the region seeks to hire a Male Debt Collector with proven experience as a debt collector, to ensure that all debts owed to the company for services rendered and goods sold are paid in time.

Job Responsibilities:-

• Ensure timely allocation of cheques as per the debtors’ list and updating the debtors’ record.
• Responsible for proper accounting for cheques and cash allocated plus preparing a daily report
• Sorting out client’s invoices, statements and credit notes and putting them in envelops for posting and delivery
• Prepare daily allocation plan and hand over daily allocation report every day in the evening
• Follow up in client payment date through telephone calls or visitations
• Reconciliation of client accounts in cases of dispute
• Follow up on clients who are unable to pay and take relevant actions plus allocation of outstanding dues.
• Communication any client’s complains and instructions to the office
• Follow up on customers who have issued bouncing cheques
• Ensure all Client Account queries are addressed and sorted effectively within 24hrs.
• Preparation of the age wise monthly report with reasons why any balance have moved if any and action to be taken
• Be able to ride a motor bike or willing to learn.
• And any other duties and responsibilities that may be assigned to you from time to time.

Requirements

• The candidate should have a Bachelor's degree in accounting or business administration, or its equivalent
• Should have 4+ years of progressively responsible experience for a major company or division of a large corporation.
• Preference will be given to candidates with the Certified Public Accountant or Certified Management Accountant designations.
• Should have 2+ years’ Supervisory Experience
• Must have excellent analytical skills, both qualitative and quantitative
• Excellent verbal and written communication skills, including presentations, procedural documents, meeting facilitation, etc.
• Effective and persuasive presentation skills on complex topics to top management, ownership, and partners
• Able to read, analyze and interpret general business periodicals, professional journals, technical procedures, and governmental regulations and tax guidelines
• Proficient computer skills, including Microsoft Office Suite and accounting software
• Able to create reports and presentations, including visual data analysis
• Able to manage projects from inception through execution
• Able to coordinate tasks across various branches and subsidiaries

If you are up to the challenge, posses the necessary qualification and experience, please send your CV only quoting the job title on the email subject (Male Debt Collector 30K plus incentives) to jobs@corporatestaffing.co.ke before 25th November, 2014.

Kindly indicate current/last salary on your CV

N.B: We do not charge any fee for receiving your CV or for interviewing

Only candidates short-listed for interview will be contacted.

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Debt Collector Job in Nairobi Kenya

Title: Debt Collector 30K plus Incentives
 

Industry: Security
 

Location: Nairobi
 

Salary: 30K plus Incentives 
 

Our Client, a leading risk management & security service provider in East Africa supplies cutting edge security technology in the region and a distributor for several leading worldwide brands, is seeking to recruit a Revenue Controller to ensure that all debts owed to the company for services rendered and goods sold are paid in time. 

Job Responsibilities:-

• Ensure timely allocation of cheques as per the debtors’ list and updating the debtors’ record.
• Responsible for proper accounting for cheques and cash allocated plus preparing a daily report
• Sorting out client’s invoices, statements and credit notes and pitting them in envelops for posting and delivery
• Prepare daily allocation plan and hand over daily allocation report every day in the evening
• Follow up in client payment date through telephone calls or visitations
• Reconciliation of client accounts in cases of dispute
• Follow up on clients who are unable to pay and take relevant actions plus allocation of outstanding dues.
• Communication any client’s complains and instructions to the office
• Follow up on customers who have issued bouncing cheques
• Ensure all Client Account queries are addressed and sorted effectively within 24hrs.
• Preparation of the age wise monthly report with reasons why any balance have moved if any and action to be taken
• Be able to ride a motor bike
• And any other duties and responsibilities that may be assigned to you from time to time.

Requirements

• The candidate should have a Bachelor's degree in accounting or business administration, or its equivalent
• 10+ years of progressively responsible experience for a major company or division of a large corporation.
• Preference will be given to candidates with the Certified Public Accountant or Certified Management Accountant designations.
• 2+ years’ Supervisory Experience
• Must have excellent analytical skills, both qualitative and quantitative
• Excellent verbal and written communication skills, including presentations, procedural documents, meeting facilitation, etc.
• Effective and persuasive presentation skills on complex topics to top management, ownership, and partners
• Able to read, analyze and interpret general business periodicals, professional journals, technical procedures, and governmental regulations and tax guidelines
• Proficient computer skills, including Microsoft Office Suite and accounting software
• Able to create reports and presentations, including visual data analysis
• Able to manage projects from inception through execution
• Able to coordinate tasks across various branches and subsidiaries

If you are up to the challenge, posses the necessary qualification and experience, please send your CV only quoting the job title on the email subject (Debt Collector 30K plus incentives) to jobs@corporatestaffing.co.ke before 17th November, 2014.

Kindly indicate current/last salary on your CV

N.B: We do not charge any fee for receiving your CV or for interviewing

Only candidates short-listed for interview will be contacted.

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Project Manager, Systems Engineers, Sales Representatives, Accountant and Debt Collector Jobs in Kenya

A leading Systems Integrator Company based in Nairobi, is looking to recruit the following positions.
 

1. Project Manager (1)
 

Required Qualifications:

• College / University degree in relevant discipline and 5 years’ experience in Project Management.

Purpose of the job: Oversee the planning, implementation, and tracking of projects which has a beginning, an end and specified deliverables.

Duties and Responsibilities:

• Achieve operational objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer service standards.
• Define the scope of the project in collaboration with senior management.
• Execute the project according to the project plan.
• Meet financial objectives by forecasting requirements; preparing project budget; scheduling expenditures; analyzing variances; initiating corrective actions.
• Ensure that the project deliverables are on time, within budget and at the required level of quality.
• Evaluate the outcomes of the project as established during the planning phase.

2. Systems Engineers (2)
 

Required Qualifications:

• College/University degree in Electrical or Mechanical Engineering.
• 5 year Experience as a Systems Engineer.

Purpose of the job: Discovering system requirements and ensuring that the system meets the client’s
operational needs.
 

Duties and Responsibilities: Responsible for the planning and engineering of systems infrastructure, implementation and design of hardware, software and monitoring the systems performance.

3. Sales Representatives (5)
 

Required Qualifications:

• College/University degree in Marketing & Sales.
• 5 years’ experience in market study and brand exposure for contracting works/projects/tender acquisitions.

Purpose of the job: Study market and brand Company’s name. Expand Company activities where the
company has not executed Projects. Build strong relationships with existing and new clients.
 

Duties and Responsibilities:

• Increase company’s market share.
• Study market and competition.
• Smart market research.
• New client’s acquisition.

4. Cash and Bank Accountant (1)
 

Required Qualifications:

• Bachelor’s degree in Accounting or Finance.
• CPA (Part 2 Section 4)
• 3 years’ experience in the same position.

Purpose of the job: Monitoring daily cash flows and controlling all interfaces with operating systems and banking, reconciling bank accounts.

Duties and Responsibilities:

• Knowledge of cash management.
• Bank reconciliation and banking relationship.
• Ability to communicate effectively with all levels of “customers” staff, up to and including CFOs and CEOs.
• Excellent QuickBooks & ERP systems competence.
• Ability to work with minimal supervision.
• Ability to work in a cross-departmental environment and to represent the Company in a competent and professional manner when working with partners.

5. Debt Collector (1)
 

Required Qualifications:

• College/University education at least Diploma level.
• 3 years’ experience in the same position.

Purpose of the job: Achieve collection target to ensure positive cash flow.
 

Duties and Responsibilities:

• Negotiating payments while continuing to build a positive relationship with customers.
• Maintaining telephone contact with customers according to established guidelines and standards to ensure prompt payment.
• Managing collection efforts with a high level of persuasiveness & professionalism.
• Maintaining positive customer relationship and minimize bad debt exposure.
• Some travel required.

Application and detailed CV to be emailed to jobssearchtoday@gmail.com before closing date on or before 26th September 2014.

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Debt Collection Supervisor Job in Kenya (KShs 40K)

Are you an extrovert, have good corporate exposure on debt collection, a strong educational background in Bcom Finance, Business Administration or any related field of study? 

We have a job for you. Our client seeks to recruit a Debt Collection Supervisor. 

Starting salary KShs. 40,000 plus commission. 

Duties & Responsibilities

• Supervise productivity and measure performance
• Build and manage clients Relationships
• Do clients Reports

Email your detailed CV to office@cloversmtc.com

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Debt Collectors Jobs in Kenya (KShs 15K)

Are you convincing, positive minded, aggressive and have good telephone etiquette? 

Then we have a job for you. 

Our client urgently seeks to recruit debt collectors, with previous experience. 

Starting salary is Kshs. 15,000.00 plus commission. 

Email your detailed CV to office@cloversmtc.com

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Debt Collectors Jobs in Kenya (KShs 15K)

Are you convincing, positive minded, aggressive and have good telephone etiquette? 

Then we have a job for you. 

Our client urgently seeks to recruit debt collectors, with previous experience. 

Starting salary is Kshs. 15,000.00 plus commission. 

Email your detailed CV to office@cloversmtc.com

Read More

Debt Collector Job in Nairobi Kenya (KShs 35K)

A leading Systems Integrator Company based in Nairobi, is looking to recruit the following positions.
 

1. Project Manager (1)
 

Required Qualifications:

• College / University degree in relevant discipline and 5 years’ experience in Project Management.

Purpose of the job: Oversee the planning, implementation, and tracking of projects which has a beginning, an end and specified deliverables.

Duties and Responsibilities:

• Achieve operational objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer service standards.
• Define the scope of the project in collaboration with senior management.
• Execute the project according to the project plan.
• Meet financial objectives by forecasting requirements; preparing project budget; scheduling expenditures; analyzing variances; initiating corrective actions.
• Ensure that the project deliverables are on time, within budget and at the required level of quality.
• Evaluate the outcomes of the project as established during the planning phase.

2. Systems Engineers (2)
 

Required Qualifications:

• College/University degree in Electrical or Mechanical Engineering.
• 5 year Experience as a Systems Engineer.

Purpose of the job: Discovering system requirements and ensuring that the system meets the client’s
operational needs.
 

Duties and Responsibilities: Responsible for the planning and engineering of systems infrastructure, implementation and design of hardware, software and monitoring the systems performance.

3. Sales Representatives (5)
 

Required Qualifications:

• College/University degree in Marketing & Sales.
• 5 years’ experience in market study and brand exposure for contracting works/projects/tender acquisitions.

Purpose of the job: Study market and brand Company’s name. Expand Company activities where the
company has not executed Projects. Build strong relationships with existing and new clients.
 

Duties and Responsibilities:

• Increase company’s market share.
• Study market and competition.
• Smart market research.
• New client’s acquisition.

4. Cash and Bank Accountant (1)
 

Required Qualifications:

• Bachelor’s degree in Accounting or Finance.
• CPA (Part 2 Section 4)
• 3 years’ experience in the same position.

Purpose of the job: Monitoring daily cash flows and controlling all interfaces with operating systems and banking, reconciling bank accounts.

Duties and Responsibilities:

• Knowledge of cash management.
• Bank reconciliation and banking relationship.
• Ability to communicate effectively with all levels of “customers” staff, up to and including CFOs and CEOs.
• Excellent QuickBooks & ERP systems competence.
• Ability to work with minimal supervision.
• Ability to work in a cross-departmental environment and to represent the Company in a competent and professional manner when working with partners.

5. Debt Collector (1)
 

Required Qualifications:

• College/University education at least Diploma level.
• 3 years’ experience in the same position.

Purpose of the job: Achieve collection target to ensure positive cash flow.
 

Duties and Responsibilities:

• Negotiating payments while continuing to build a positive relationship with customers.
• Maintaining telephone contact with customers according to established guidelines and standards to ensure prompt payment.
• Managing collection efforts with a high level of persuasiveness & professionalism.
• Maintaining positive customer relationship and minimize bad debt exposure.
• Some travel required.

Application and detailed CV to be emailed to jobssearchtoday@gmail.com before closing date on or before 26th September 2014.

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SMEP Debt Collectors Vacancies in Kenya

SMEP Deposit Taking Microfinance Limited, a Christian based MFI regulated by the Central Bank of Kenya, invites applications from interested and suitably qualified candidates to fill the positions of:

Debt Collectors 

DC/5/7/HRD/2012

The main purpose for the job is to handle collection of arrears on Non Performing Loans especially those falling over ninety days past due (LOSS) and any other category of loans as may be assigned from time to time.

Duties and responsibilities

Reporting to the Credit Manager the successful candidate will: 

• To make follow up on arrears assigned to him and collect as per the set targets 
• To work closely with the Regions staff in locating the defaulters, subsequent recoveries and receipting of the collected money. 
• To work closely with Units’ identified debt collection service providers 
• To forge good working relationships with the local administration and law enforcement agencies 
• To maintain an updated database of all assigned accounts and collections done with specific dates. 
• To submit detailed weekly reports to Unit engaged in and Credit Manager on a weekly basis accounting for impact of his activities on general Loan Book on a format that shall be provided. 
• To address any customer complaints conclusively within a week that arises out of his interaction with the defaulters. 
• Though reporting to Credit Manager at the Head Office, the debt collector shall be under the supervision of the Unit Managers but as per assigned tasks from Head Office. 
• To collect loans written off and update customer balances upon such collections. 
• Share and advice Regional Teams on sound practices that shall deter default. 
• Engage in other activities assigned by the Credit Manager or Head of Operations as shall deem necessary from time to time.

Qualifications and competencies 

• Bachelors degree in Economics, Business Administration or Sociology 
• Knowledge in legal procedures in Debt collection, Credit management and at least CPA/ACCA certificate will be an added advantage 
• Be aged between 25-40 years 
• Applicants must be committed Christians

How to Apply

Qualified and interested candidates who meet the above criteria should download the “Job Application Form” at www.smep.co.ke/opportunities, and send their filled applications to recruitment@smep.co.ke on or before Friday, 20th July, 2012. 

Only shortlisted candidates will be contacted.

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Aga Khan University Manager and Debtors Coordinator Jobs in Kenya

The Aga Khan University Hospital, Nairobi, invites applications from suitably qualified individuals for the following positions:

Manager, Outreach Services

The Manager, Outreach Services will liaise with Hospital Departments such as Pharmacy, Laboratory, Radiology, Nursing, Finance, Marketing, etc in the establishment of Outreach Centres.

S/he will manage the day to day operations of assigned outreach centres to ensure efficient and effective services in the centres. The Manager will monitor quality and promptly address issues related to patients, staffing, space, equipment and service in order to achieve the overall goals and objectives of the Institution.

Applicants for the position should have a degree in Management / Business Administration /Finance. S/he should have at least five years experience in a similar position in a healthcare institution. The successful candidate should be computer proficient with good leadership, organizational and communication skills.

Debtors Coordinator

Reporting to the Patient Business Services Manager, the Debtors Coordinator will ensure prompt collection of accounts receivables after discharge of the patients.

Applicants should have a Bachelor of Commerce Degree (Accounting option) and CPA (K).

S/he should have at least three years experience in debt collection and credit management with experience in a healthcare sector being an added advantage. The ideal candidate should have excellent organisational, negotiation, interpersonal and communication skills.

To Apply:

Applications together with detailed Curriculum Vitae, names of three referees, telephone contact, e-mail address and copies of certificates and testimonials should be sent to, the

Manager, Recruitment,
Aga Khan University Hospital, Nairobi.
P. O. Box 30270 - 00100, Nairobi

or by email to hr.recruitment@aku.edu so as to reach not later than 22 March 2011.

Applications by email are preferred.

Visit our website www.aku.edu for more information.

Only short listed candidates will be contacted

For latest jobs in Kenya and Kenyan jobs always visit http://kenyajobtube.blogspot.com/

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