HIGHMARK SERVICES

OUTBOUND COLLECTIONS AGENT (NAKURU)

HIGHMARK SERVICES

Customer Service & Support

3 weeks ago
Easy apply New

Job summary

The overall objective of this role is to ensure recovery of debts from clients on behalf of the company via inbound and outbound calls.

Min Qualification: Certificate Experience Level: Entry level Experience Length: 1 year

Job descriptions & requirements

KEY RESPONSIBILITIES

  • Reporting to the Team Manager, the Debt Recovery Officer will:
  • Make outbound calls to debtors owing the company short term and long term debts.
  • Ensure allocated collection targets are achieved.
  • Advise debtors on ways of clearing their debts while communicating with them on the importance of paying their debts and consequences of non-payment.
  • Resolve and mediate disputes between debtors and the company.
  • Send on request; proof of debt owed by a debtor to the company and earlier evidence of cheques paid to the company.
  • Notify debtors on defaulted debts by mail, Whatsapp and or telephone.
  • Prepare approval requests for negotiated settlements and follow up until account is fully settled and the balance paid off.
  • Maintain and prepare daily collections reports, updates and status.
  • Initiate demand and reminder letters to all defaulting customers and review all credit accounts for proper documentation and monitoring.
  • Initiate the clearance process on cleared debts once you receive payment proof and have the same shared to the company.
  • Provide debtors with statement of account upon request•
  • Maintaining data integrity and keep customer details confidential.
  • Responding to all customer correspondences via e-mail, telephone and postal mail.


REQUIRED QUALIFICATIONS AND EXPERIENCE

  • ​Minimum Qualification – High school Certificate minimum Grade C
  • Certificate or Diploma in any business related field will be an added advantage.
  • Demonstrate a clear understanding of recovery processes with sound understanding of debt recovery process and techniques.
  • Should have strong analytical power, good problem-solving skills and ability to work under immense pressure.
  • Must have ability to translate and apply Credit knowledge to improve positive results in negotiations with clients.
  • Excellent written and communication skills and the ability to communicate effectively to individuals and groups of people.
  • Certificate of good conduct


Salary: Retainer of Kes 10,000 plus 5-10% commissions


Method of Application: 

Interested and qualified candidates should forward their CV to: outboundrecoveries@gmail.com using the position as subject of email. 

Deadline 9th January 2026

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