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Nairobi, Embakasi, 3 hours ago
1 views

Debt Collectors

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2
Company Name
Calm recoveries limited
Job Type
Full-Time
Work Setup
Hybrid
Career Level
Middle
Application Deadline
may 4 ,2026
Responsibilities
Contact debtors via calls, SMS, email, and letters Follow up on overdue accounts Negotiate repayment plans (PTPs) Monitor payment progress and account status Meet collection targets and conversion rates Update and maintain accurate records Ensure legal and ethical compliance Prepare reports on collections and performance Conduct skip tracing for unreachable debtors Handle disputes and escalate when necessary Maintain professionalism and customer relationships
Requirements & Skills
Communication skills (verbal and written) Negotiation and persuasion skills Active listening Emotional intelligence and empathy Problem-solving ability Resilience and stress tolerance Time management Attention to detail Data entry and system skills Analytical thinking Conflict resolution Customer service skills Integrity and professionalism Adaptability and flexibility Goal-oriented mindset
Minimum Qualification Requirements
Diploma in business management,cpa,ccp a degree will be an added advantage
Minimum Experience
1 year
A debt collection job involves recovering overdue payments from customers on behalf of a company or client. The role includes contacting debtors, negotiating repayment plans, following up on commitments, and updating account records. Debt collectors are expected to meet collection targets while maintaining professionalism, adhering to legal guidelines, and handling customers with empathy and firmness.
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