Customer Support and Credit Associate job at Fresh Life
New
Today
Linkedid Twitter Share on facebook
Customer Support and Credit Associate
2025-10-16T11:00:23+00:00
Fresh Life
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_7817/logo/download%20(20).png
FULL_TIME
 
Kenya
Nairobi
00100
Kenya
Law, Public Safety, Corrections and Security
Accounting & Finance
KES
 
MONTH
2025-10-17T17:00:00+00:00
 
Kenya
8

The Customer Support & Credit Associate will manage the assigned customer portfolio by ensuring that we provide the best service to Fresh Life Operators through coordination of FLT repairs, timely collections, and tackling any customer-related issues. The role holder will also ensure that FLO’s submit proper documentation and keep proper customer records. The role also ensures customers maintain sanitation and hygiene standards and pay their monthly service fee.

Customers Onboarding

  • Onboard quality customers through executing customer vetting.
  • Clearly set customer expectations,their role and organization’s role before they are fully onboarded.
  • Conduct customer training on our mission and vision, how to maintain sanitation and hygiene standards,process of issues escalation and making payments.

Manage credit/Debt collection

  • Visit,call or use any other acceptable strategy to ensure the assigned customer portfolio pays their invoices.
  • Strategically engage,plan with customers with arrears on how the arrears will be paid and document the customer payment plans.
  • Conduct checks and scrutiny on the customer balances to ensure they are correct and in case there are issues to escalate the same to supervisors and follow through to ensure they are corrected.
  • Engage customers in the most effective way through deploying CLEAR conversations with FLOs.
  • Always ensure your toilet portfolio’s operational status in the field matches what is in the system at all times to ensure invoices are correctly generated and provide a true picture on retention numbers.
  • Employ simple problem solving techniques to tackle payment related issues.

Management of issues/Cases

  • Manage escalation of customer complaints and issues by ensuring all are escalated within the right time frame.
  • Collaborate with relevant team members and  departments to ensure customer issues and complaints are resolved in a timely manner.
  • Conduct problem solving techniques i.e 5 whys to establish preventive measures to issues occurring within your customer portfolio.
  • Issues that commonly happen are maintenance/Repair issues,late/missed collections,payment issues and other issues raised on customers.

Customer Data/Documentation.

  • Manage customer information by ensuring customer details are correctly captured in the system and any errors corrected timely.
  • Verify customer documentation after launch to ensure franchise agreements Land approvals document,government approval form and any other documents are available and information is well captured and signed correctly.
  • Ensure the operational status of the FLTs in the field reflects the odoo status all times.
  • Document all customer issues.

Standards

  • Train, coach customers on how to maintain quality sanitation and hygiene standards and monitor progress to ensure they are adhered to.
  • Conduct refresher training to all customers and users on sanitation and hygiene.
  • Execute corrective measures on cases related to poor sanitation and hygiene standards and ensure they improve.
  • After the QuaC (hygiene and standards survey) ensure all customers get feedback  and those below standards are trained and cautioned in order to improve.

Retention.

  • Engage customers with closed FLTs to handle issues at hand in order to reopen the FLTs.
  • Prevent closures through working to tackle issues that might lead to closures 
  • Ensure the operational status in the field reflects the same in the CRM (Odoo) and any disparities are corrected immediately.

Requirements

  • Degree / Diploma in Business Management / Accounting / Finance
  • Previous Experience in customer service or credit management.
  • Experience in using an ERP system or excel 
  • Good Communication, problem-solving, and computer literacy skills desired
  • Physically fit, can walk daily, can sit for long hours.
 
 
 
bachelor degree
24
JOB-68f0d04734479

Vacancy title:
Customer Support and Credit Associate

[Type: FULL_TIME, Industry: Law, Public Safety, Corrections and Security, Category: Accounting & Finance]

Jobs at:
Fresh Life

Deadline of this Job:
Friday, October 17 2025

Duty Station:
Kenya | Nairobi | Kenya

Summary
Date Posted: Thursday, October 16 2025, Base Salary: Not Disclosed

Similar Jobs in Kenya
Learn more about Fresh Life
Fresh Life jobs in Kenya

JOB DETAILS:

The Customer Support & Credit Associate will manage the assigned customer portfolio by ensuring that we provide the best service to Fresh Life Operators through coordination of FLT repairs, timely collections, and tackling any customer-related issues. The role holder will also ensure that FLO’s submit proper documentation and keep proper customer records. The role also ensures customers maintain sanitation and hygiene standards and pay their monthly service fee.

Customers Onboarding

  • Onboard quality customers through executing customer vetting.
  • Clearly set customer expectations,their role and organization’s role before they are fully onboarded.
  • Conduct customer training on our mission and vision, how to maintain sanitation and hygiene standards,process of issues escalation and making payments.

Manage credit/Debt collection

  • Visit,call or use any other acceptable strategy to ensure the assigned customer portfolio pays their invoices.
  • Strategically engage,plan with customers with arrears on how the arrears will be paid and document the customer payment plans.
  • Conduct checks and scrutiny on the customer balances to ensure they are correct and in case there are issues to escalate the same to supervisors and follow through to ensure they are corrected.
  • Engage customers in the most effective way through deploying CLEAR conversations with FLOs.
  • Always ensure your toilet portfolio’s operational status in the field matches what is in the system at all times to ensure invoices are correctly generated and provide a true picture on retention numbers.
  • Employ simple problem solving techniques to tackle payment related issues.

Management of issues/Cases

  • Manage escalation of customer complaints and issues by ensuring all are escalated within the right time frame.
  • Collaborate with relevant team members and  departments to ensure customer issues and complaints are resolved in a timely manner.
  • Conduct problem solving techniques i.e 5 whys to establish preventive measures to issues occurring within your customer portfolio.
  • Issues that commonly happen are maintenance/Repair issues,late/missed collections,payment issues and other issues raised on customers.

Customer Data/Documentation.

  • Manage customer information by ensuring customer details are correctly captured in the system and any errors corrected timely.
  • Verify customer documentation after launch to ensure franchise agreements Land approvals document,government approval form and any other documents are available and information is well captured and signed correctly.
  • Ensure the operational status of the FLTs in the field reflects the odoo status all times.
  • Document all customer issues.

Standards

  • Train, coach customers on how to maintain quality sanitation and hygiene standards and monitor progress to ensure they are adhered to.
  • Conduct refresher training to all customers and users on sanitation and hygiene.
  • Execute corrective measures on cases related to poor sanitation and hygiene standards and ensure they improve.
  • After the QuaC (hygiene and standards survey) ensure all customers get feedback  and those below standards are trained and cautioned in order to improve.

Retention.

  • Engage customers with closed FLTs to handle issues at hand in order to reopen the FLTs.
  • Prevent closures through working to tackle issues that might lead to closures 
  • Ensure the operational status in the field reflects the same in the CRM (Odoo) and any disparities are corrected immediately.

Requirements

  • Degree / Diploma in Business Management / Accounting / Finance
  • Previous Experience in customer service or credit management.
  • Experience in using an ERP system or excel 
  • Good Communication, problem-solving, and computer literacy skills desired
  • Physically fit, can walk daily, can sit for long hours.

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure

Interested and Qualified candidates can Click to apply

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Friday, October 17 2025
Duty Station: Kenya | Nairobi | Kenya
Posted: 16-10-2025
No of Jobs: 1
Start Publishing: 16-10-2025
Stop Publishing (Put date of 2030): 16-10-2089
Apply Now
Notification Board

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.