FACTORHOUSE KENYA LIMITED is a Micro-Finance firm with its main operations in Kenya. We are seeking Debt collector to effectively manage the company’s credit/Debt control policy and minimize overdue debtor’s balances.

DUTIES AND RESPONSIBILITIES

• Ability to regularly follow up all outstanding debts for specific customer accounts with the respective sales staff in liaison to the General Manager.
• To verify facts of all High Risk Accounts before passing a credit note. Ensure that all supporting documentations are duly authorized and factual before follow-up while adhering to Factor House policies and procedures.
• Maintain records of all customers in a file (invoices, credit notes, remittance slips, and any manner of correspondences with the customer) and ensure that the same is filed system and in order for ease of traceability.
• Meeting with debtors to ensure all relevant debts are managed as necessary.
• Handle disputed issues and negotiate to bring payment within the agreed terms.
• Ensure monthly processing deadlines are met as required i.e. preparing accurate periodic credit reports, as required.
• Send out client letters/reminders/emails as may be agreed from time to time.

MINIMUM REQUIREMENTS

• CCP and/or Diploma in credit/Debit management a MUST.
• Degree in financial discipline and ACCA/CPA will be added advantage
• Minimum 1 yr Debt Collections experience; knowledge of collections procedure.
• The ideal candidate shall have previous experience dealing with high volume calling and hitting monthly targets.
• Strong attention to detail, goal oriented and a team player with a flexible approach.
• Outgoing and confident personality who is able to operate at all levels.
• Preferably male between the ages of 25 - 40YRS

All those who are qualified and interested in the position are required to send in their cover letter and resume to apply@kenyajobsconnection.com before 31st of May 2018. Indicate Factor House Debt Collector as the subject to your application.