Debt Collectors

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return false; }, }; Homepage Banking, Finance & Insurance Nairobi Full Time Debt Collectors Debt Collectors Phillips International Auctioneers 5 days ago Easy apply New Featured Nairobi Full Time Banking, Finance & Insurance Confidential Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Job summary A recovery officer, manages delinquent accounts by contacting debtors via phone, email, or mail to negotiate repayment plans and minimize overdue balances. Language Requirement: English Working Hours: Full Time - 9 to 5 Applicant Location: Kenya Job descriptions & requirements A recovery officer, manages delinquent accounts by contacting debtors via phone, email, or mail to negotiate repayment plans and minimize overdue balances. They utilize skip-tracing techniques to locate customers, maintain detailed, accurate records, and adhere to legal compliance to ensure maximum debt recovery. Key Responsibilities Customer Contact: Contacting customers regarding delinquent accounts to inform them of overdue payments and encourage repayment. Negotiation & Collection: Negotiating payment schedules, settlement options, and managing the recovery of written-down accounts. Documentation & Reporting: Maintaining accurate, up-to-date databases and records of all conversations, payments, and account status updates. Skip Tracing: Utilizing various search techniques to locate debtors who have missed payments. Compliance & Risk: Ensuring all actions comply with local/federal laws, including the Fair Debt Collection Practices Act. Field Visits: Performing field visits to borrowers or guarantors for direct recovery efforts, when necessary. Key Skills & Qualifications Communication & Negotiation: Strong persuasion, verbal communication, and active listening skills to influence outcomes. Resilience & Patience:  Ability to handle high-stress, fast-paced environments and difficult conversations professionally. Organization: High attention to detail for managing large portfolios of accounts and tracking payments. Computer Literacy: Proficiency with CRM systems, databases, and Microsoft Office tools. Experience: Previous experience in credit control, customer service, or debt collection is typically required. Log In and Apply Important safety tips Do not make any payment without confirming with the BrighterMonday Customer Support Team. If you think this advert is not genuine, please report it via the Report Job link below. Report Job Log in to apply now Continue with Google google-icon Continue with Linkedin Or continue with function updateStatus() { return { show: true, showDiv: false,

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