Credit Assistant Job in Kenya


Credit Assistant
Our client is a technology service provider based in Nairobi currently seeking to hire a Credit Assistant.

Responsibilities

·         Keep track of assigned accounts to identify outstanding debts
·         Locate and contact debtors to inquire of their payment status
·         Negotiate payoff deadlines or payment plans
·         Create trust relationships with debtors when possible to avoid future issues
·         Update account status and database daily
·         Maintaining contact with clients to ensure invoices are clear for payment
·         Resolving queries both internally and externally around outstanding invoices

Requirements

·         Proven experience as debt collector at least( 2-3 years)
·         Experience in working with targets and tight deadlines
·         Working knowledge of MS Office and databases
·         Excellent communication and people skills
·         Ability to be polite and compassionate without lacking confidence
·         1st degree is preferred
How to Apply
All job applications can be made by sending an email of their CV to jobs@alternatedoors.co.ke with the subject of the email being the job they wish to apply for.

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