Loans Recovery Assistant job at Hazina Sacco Society Ltd
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Loans Recovery Assistant
2025-06-25T13:26:33+00:00
Hazina Sacco Society Ltd
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_1903/logo/Hazina%20Sacco%20Society%20Ltd.jpg
FULL_TIME
 
Nairobi
kenya
00100
Kenya
Financial Services
Accounting & Finance
KES
 
MONTH
2025-07-04T17:00:00+00:00
 
Kenya
8

Minimum Requirements

  • A Business-related Degree from a recognized University.
  • Minimum of CPA Part 2
  • At least two (2) years’ experience in a similar position
  • Qualification in credit management (CCP) and knowledge of Navision / proficiency in Ms Office with emphasis on Excel are an added advantage

Duties & responsibilities

  • Monitor repayment schedules and follow up with members to ensure adherence to agreed upon terms
  • Contact delinquent members via phone, email or in person to discuss overdue loans.
  • Negotiate repayment plans and arrangements tailored to members’ financial situations 
  • Maintain accurate and detailed records of all interactions with delinquent members
  • Prepare and submit regular reports on recovery progress, including updates on outstanding debts, collections made and recovery rates
  • Provide prompt and courteous assistance to members
  • Address member inquiries related to loans recovery
  • Co-ordinate with external debt collection agencies to escalate recovery efforts
  • Ensure compliance with internal policies, procedures and regulatory requirements throughout the debt recovery process
  • Identify and report potential risks or issues that may impact loan recovery operations 
  • Perform any other duties as directed by your supervisor.

Job Competencies

  • Excellent communication and negotiation skills
  • Basic understanding of credit recovery principles and practices
  • Detail-oriented with a focus on accuracy
  • Good interpersonal skills
  • Ability to work with strict targets and deadlines
Monitor repayment schedules and follow up with members to ensure adherence to agreedupon terms Contact delinquent members via phone, email or in person to discuss overdue loans. Negotiate repayment plans and arrangements tailored to members’ financial situations  Maintain accurate and detailed records of all interactions with delinquent members Prepare and submit regular reports on recovery progress, including updates on outstanding debts, collections made and recovery rates Provide prompt and courteous assistance to members Address member inquiries related to loans recovery Co-ordinate with external debt collection agencies to escalate recovery efforts Ensure compliance with internal policies, procedures and regulatory requirements throughout the debt recovery process Identify and report potential risks or issues that may impact loan recovery operations  Perform any other duties as directed by your supervisor.
Excellent communication and negotiation skills Basic understanding of credit recovery principles and practices Detail-oriented with a focus on accuracy Good interpersonal skills Ability to work with strict targets and deadlines
A Business-related Degree from a recognized University. Minimum of CPA Part 2 At least two (2) years’ experience in a similar position Qualification in credit management (CCP) and knowledge of Navision / proficiency in Ms Office with emphasis on Excel are an added advantage
bachelor degree
24
JOB-685bf90956796

Vacancy title:
Loans Recovery Assistant

[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]

Jobs at:
Hazina Sacco Society Ltd

Deadline of this Job:
Friday, July 4 2025

Duty Station:
Nairobi | kenya | Kenya

Summary
Date Posted: Wednesday, June 25 2025, Base Salary: Not Disclosed

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Learn more about Hazina Sacco Society Ltd
Hazina Sacco Society Ltd jobs in Kenya

JOB DETAILS:

Minimum Requirements

  • A Business-related Degree from a recognized University.
  • Minimum of CPA Part 2
  • At least two (2) years’ experience in a similar position
  • Qualification in credit management (CCP) and knowledge of Navision / proficiency in Ms Office with emphasis on Excel are an added advantage

Duties & responsibilities

  • Monitor repayment schedules and follow up with members to ensure adherence to agreed upon terms
  • Contact delinquent members via phone, email or in person to discuss overdue loans.
  • Negotiate repayment plans and arrangements tailored to members’ financial situations 
  • Maintain accurate and detailed records of all interactions with delinquent members
  • Prepare and submit regular reports on recovery progress, including updates on outstanding debts, collections made and recovery rates
  • Provide prompt and courteous assistance to members
  • Address member inquiries related to loans recovery
  • Co-ordinate with external debt collection agencies to escalate recovery efforts
  • Ensure compliance with internal policies, procedures and regulatory requirements throughout the debt recovery process
  • Identify and report potential risks or issues that may impact loan recovery operations 
  • Perform any other duties as directed by your supervisor.

Job Competencies

  • Excellent communication and negotiation skills
  • Basic understanding of credit recovery principles and practices
  • Detail-oriented with a focus on accuracy
  • Good interpersonal skills
  • Ability to work with strict targets and deadlines

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.

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Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Friday, July 4 2025
Duty Station: Nairobi | kenya | Kenya
Posted: 25-06-2025
No of Jobs: 1
Start Publishing: 25-06-2025
Stop Publishing (Put date of 2030): 25-06-2067
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