Debt Collections Officers job at Receivables Management Services Ltd
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Debt Collections Officers
2025-09-20T05:18:05+00:00
Receivables Management Services Ltd
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_8820/logo/RMS.png
FULL_TIME
 
Kenya
Nairobi
00100
Kenya
Consulting
Accounting & Finance
KES
 
MONTH
2025-10-04T17:00:00+00:00
 
Kenya
8

Job Summary
As a Debt Collector Officer, you will be responsible for managing and recovering overdue payments from individuals or businesses. Your key duties include:

  1. Contacting Debtors: Reach out to clients via phone, email, or mail to request payment of outstanding debts.
  2. Negotiating Payments: Work with debtors to establish feasible payment plans and negotiate settlements.
  3. Record Keeping: Maintain accurate records of all communications and payment agreements.
  4. Legal Compliance: Ensure all debt collection activities comply with relevant laws and regulations.
  5. Reporting: Prepare reports on collection activities and account statuses for management.
  6. Customer Service: Address any queries or disputes related to debts in a professional manner.
  7. Analysis: Review account details and payment histories to identify trends and develop strategies for debt recovery.

Desired Skills and Qualities.

  1. Strong communication, negotiation skills, and a thorough understanding of debt collection regulations are essential for this role.
  2. Diploma or Degree in any field.
  3. Willingness to learn.
  4. Can work under minimal supervision.
 
 
 
bachelor degree
12
JOB-68ce390d2c1b3

Vacancy title:
Debt Collections Officers

[Type: FULL_TIME, Industry: Consulting, Category: Accounting & Finance]

Jobs at:
Receivables Management Services Ltd

Deadline of this Job:
Saturday, October 4 2025

Duty Station:
Kenya | Nairobi | Kenya

Summary
Date Posted: Saturday, September 20 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Job Summary
As a Debt Collector Officer, you will be responsible for managing and recovering overdue payments from individuals or businesses. Your key duties include:

  1. Contacting Debtors: Reach out to clients via phone, email, or mail to request payment of outstanding debts.
  2. Negotiating Payments: Work with debtors to establish feasible payment plans and negotiate settlements.
  3. Record Keeping: Maintain accurate records of all communications and payment agreements.
  4. Legal Compliance: Ensure all debt collection activities comply with relevant laws and regulations.
  5. Reporting: Prepare reports on collection activities and account statuses for management.
  6. Customer Service: Address any queries or disputes related to debts in a professional manner.
  7. Analysis: Review account details and payment histories to identify trends and develop strategies for debt recovery.

Desired Skills and Qualities.

  1. Strong communication, negotiation skills, and a thorough understanding of debt collection regulations are essential for this role.
  2. Diploma or Degree in any field.
  3. Willingness to learn.
  4. Can work under minimal supervision.

 

Work Hours: 8

Experience in Months: 12

Level of Education: bachelor degree

Job application procedure

Interested and Qualified can Click to apply

NB: Interviews are on rolling basis.

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Saturday, October 4 2025
Duty Station: Kenya | Nairobi | Kenya
Posted: 20-09-2025
No of Jobs: 2
Start Publishing: 20-09-2025
Stop Publishing (Put date of 2030): 20-09-2070
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