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Job Summary

Responsible for collecting debts on behalf of clients. Ensuring that the firm’s client’s debts are collected within the agreed timelines.

  • Minimum Qualification : Highschool
  • Experience Level : Entry level
  • Experience Length : No Experience/Less than 1 year
  • Working Hours : Full Time

Job Description/Requirements

Job Description

Responsible for collecting debts on behalf of clients. Ensuring that the firm’s client’s debts are collected within the agreed timelines  
Meeting monthly debt collection targets and providing timely debtors related information such as collection position per client and other required reports.
THE ROLE:
•    Debt collection on behalf of financial and commercial institutions, through calling customers, sending emails and text messages then negotiating on settlement or repayment plan. It also includes locating and making scheduled visits in order to negotiate for payment.
•    Advise customer on ways of clearing their debts while sensitizing them on the importance of paying their debts and consequences of non-payment.
•    Record information about customers’ financial status and collection efforts’ status by updating call outcome on BCCS.
•    Manage personal portfolio, ensuring all clients are given necessary attention and agreed collections rate are met.
•    Assist in resolving disputes between customers and clients.
•    Initiate the clearance process on cleared debts once you receive payment proof and have the same posted by the accountants.
•    Attend to walk in customers as well as respond to customers queries within the stipulated time.
•     Preparation of daily and monthly progress reports on accounts held as required by client.
•    Ensure compliance with the full collections processes, controls, policies, and procedures.
•    Live up to the corporate values of BORESHA Credit services Ltd. This includes observing business reporting hours including working Saturdays, taking care of Business facilities and ensure they are always in good condition. These facilities include headsets, computers, desk phones, furniture, mobile phones etc.

About Boresha Credit Services Limited - BCSL


Boresha Credit Services Limited (BCSL) is a Kenyan company offering debt recovery, credit management, receivables outsourcing, and related financial support services. It operates under the Boresha Group, which provides end-to-end back-office, investigations, and auctioneering solutions for banks, corporates, and other institutions.


At BCSL, we believe in fostering a culture of transparency, integrity, and professionalism. Our team is comprised of dedicated professionals who are passionate about delivering exceptional service and creating lasting relationships with our clients.


Join us at BCSL and be part of a dynamic team that is driving financial inclusion and economic growth in Kenya. Experience a rewarding career where you can make a meaningful impact and grow both personally and professionally.


Physical Location:
Eens Business Park, Mombasa Road – Syokimau, next to Astrol Petrol Station.

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