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Title: Debt Collector
Responsibilities
- To be in charge of all collections and receivables.
- Implementation of collection and return strategies.
- To be highly involved in repossessions
- Mitigating credit risk
- Collect payments on past due bills.
- Create a list of people who have not made payments.
- Organize list according to severity of delinquency.
- Inform clients of overdue accounts and amount currently owed.
- Review terms of sale or loan documents.
- Listen to customer's story and determine if debt can be collected.
- Set up repayment plans and new terms of sale.
- Record new commitment to repay debt.
- Send statements of delinquencies to credit bureau.
- Initiate repossession proceedings or hand over account to law practice that specializes in debt collection.
- Purge records if debt has been satisfied.
- Report satisfied debts to credit bureaus.
- Print reports for management.
Requirements
- Degree/diploma in Accounts, Business studies etc
- Similar working experience.
- 3- years experience
- Must be firm when doing collections.
- Male/female
Salary is negotiable
Applications with Job Title indicated to be emailed to titus@kentrain.co.ke and mainamaina83@ yahoo.com
Applications with Job Title indicated to be emailed to titus@kentrain.co.ke and mainamaina83@ yahoo.com
