The offer is finalized

Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Similar offers

Accounts Receivable Clerk Ii At Canonical

Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with...

From Canonical - Nairobi Area

Published a month ago

Senior Accountant - Payment And Provider Reconciliation – Healthcare Division At Madison Group Limited

Key Responsibilities and DutiesEnsure timely reconciliation, payments and sign off of healthcare service provider accounts.Maintaining strong working relatio...

From Madison Group Limited - Nairobi Area

Published a month ago

Accountant At Wartsila Eastern Africa Ltd

Your role and responsibilities:As an Accountant, your daily duties include but are not limited to:Review accounting records & monthly reconciliations.Ensure ...

From Wartsila Eastern Africa Ltd - Nairobi Area

Published a month ago

Accounts Payable At Summit Recruitment And Search

Key Responsibilities:Vendor Invoice Processing: Handling the timely and accurate posting of invoices into the accounting system.Reconciliation: Monthly recon...

From Summit Recruitment And Search - Nairobi Area

Published a month ago

Loan Officer

return to results

Loan Officer

Company:

Bfree Africa

Place:

Accounting / Auditing

Report this offer

Suggestions:

See more offers of employment in Accounting / Auditing

See more job offers in Nairobi Area

See more job offers in Nairobi

Details of the offer

Today, 13:28 Ad ID:2830719 KES 15,001 - KES 30,000

Loan Officer

Nairobi CBD Nairobi Details Number of Positions 25 Years Experience 2 years Minimum Qualification Bachelor Job Level Entry level Work Type Full time Company Industry Banking & Finance Employer BFREE Africa Description
BFREE is on a mission to revolutionize debt recovery in Africa. We are a young, passionate and Africa's foremost ethical debt collection startup. If you want to have fun while working in a fun environment, earn very well when you perform like a rock-star, and help people improve their financial health, then Bfree is the place for you.

Responsibilities
Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and negotiating suitable payment plans. Following up with clients on previous payment arrangements. Maintaining customer payment records. Responding to customer queries. Maintaining accurate, up-to-date customer account information. Reporting daily progress against targets to the Team Leader.
Requirements
Minimum of 1-2 years of work experience

Previous experience working as a Collections Officer or in a call center.

Familiarity with state debt collection laws.

Fluent in Swahili

Knowledge of payment plans and accounting procedures.

Working knowledge of Microsoft Office Suites.

Excellent communication and negotiating skills.

Good listening skills and superb questioning techniques.

High integrity and moral standards.

Compensation includes: commission, bonus and a health insurance plan
PigiaMe Disclaimer:
AVOID SCAMS
NEVER PAY TO HAVE YOUR CV/APPLICATION PUSHED FORWARD. Any job vacancy requesting payment for any reason is a scam. If you are requested to make a payment for any reason please report abuse using the button on this page.