Credit and Debt Collection Manager (Microfinance Company)
- 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.
- Locate customers using credit bureau
information, background checks, loan documents, and other paperwork or
databases.
- Inform clients of overdue accounts and amount
currently owed.
- Review terms of sale or loan documents.
- Ensure all customer information is correct,
including phone numbers and addresses.
- 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.
- 7-10 years experience
- Must be firm when doing collections.
- Age 30 years
- Male/female
Starting salary is 50
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