Finley International Ltd Kenya’s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region.
We put people first while doing everything professionally to get your money back while still preserving a good relationship with your customer.... read more We combine a customer-centric approach with cutting edge technology solutions to provide great contact management.
Finley International Ltd Kenya’s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region. We put people first while doing everything
Finley International Ltd Kenya’s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region.
We put people first while doing every
Finley International Ltd Kenya’s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region. We put people first while doing everything
Finley International Ltd Kenya’s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region.
We put people first while doing everyth
Finley International Ltd Kenya’s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region.
We put people first while doing everyth
Finley International Ltd Kenya’s leading Credit Management Firm providing complete debt recovery solutions in Kenya and the larger East African region.
We put people first while doing every
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
Reporting to Team Leader, c
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
Reporting to Team Leader, c
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
Reporting to Team Leader, c
Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment st
Responsibilities
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment st
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
Reporting to Team Leader, call c
Reports to: Team Manager
Department: Operations
Start Date: Immediately
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recov
Job Purpose: To ensure timely collection of outstanding debts as per agreed terms and limits.
Key Responsibilities
Perform various duties on assigned accounts such as recording, verifica
Reports to: Team Manager
Department: Operations
Start Date: Immediately
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recov
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
KEY RESPONSIBILIT
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
KEY RESPONSIBILIT
JOB SUMMARY
The overall objective of this role is to follow up on non-performing loan accounts and implement a recovery action plan to achieve timely and maximum loan recovery.
KEY RESPONSIBILIT
