Debt Collection Officer - Nairobi & Kisumu

--Powermax General Electrical Merchants Ltd--

Job Description

Blueribbons Holdings Ltd is a Debt Management firm specializing in professional rehabilitation of bad debts through collection and counseling.

Job Industry

Finance, Accounting And Assurance Services

Job Salary Currency

KES

Job Salary Fixed

No

Key Deliverables

• Advise customers on debt repayment strategies, highlighting the importance of settling debts and potential consequences of default.

• Engage with customers via telephone, email or in-person to discuss overdue payments and review credit terms for easier repayment.

• Organize, implement and manage the most suitable debt recovery method and techniques.

• Perform various duties on assigned accounts such as recording, verification and validation of customer’s details received from Clients.

• Provide customers with accurate account details e.g. balances, account numbers etc.

• Update system reports with relevant information to support the collection process.

• Ensure data integrity and confidentiality of customer details.

• Attend to customers during scheduled/unscheduled meetings.

• Respond promptly to customer communications via email, phone, or postal mail.

• Initiate clearance for settled debts upon receiving proof of payment.

• Mediate disputes between customers and clients.

• Monitor and control portfolio performance.

• Preparation required reports.

Professional Qualifications

Industry Qualification
Finance, Accounting And Assurance Services Must Have • Possession of at least a Diploma from a recognized Institution. • Solid communication and interpersonal skills. • Computer literate and English proficiency. • High integrity and honesty. • Positive attitude and work ethic. • Able to work under pressure and with minimal supervision. Added advantage • Certification in credit management, banking, or a related field. • Prior experience in credit or debt management.

Application Process

Close Date

17/04/2026