Vacancy: Debt Collector Industry:
FMCG Location: Nairobi
Duties & Responsibilities
- Chasing outstanding debts on the field to ensure that debts are settled with the allocated credit terms
- Investigating and resolving queries relating to nonpayment of invoices.
- Assist the credit controller on all debtor matters
- Negotiating payment plans with debtors
- Resolving debt related queries and disputes
- Regular follow up all outstanding debts for specific customer accounts
- Ensure adherence to policies and procedures of the credit control department
- Full accountability of all allocated accounts
- Meeting monthly and yearly targets
- Other related roles as may be allocated from time to time
- Minimum of CPA II & KCSE C plain
- Minimum 2 years experience
- Must be 30 Years old and above
- Good communication, Data analysis and numerical skills
- Self-motivated, result oriented, and energetic.
- Computer literacy
- Ability to work under pressure to meet tight deadlines
- Should be a team player
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