A leading Sacco in the Christian evangelical – NGO sector

Vacancies
 Credit Controller / Debt Collector
Job description/specification - summary• To collect and follow up debts• To check on the non-performing loans• To co-ordinate debt collection• Advice on legal/commercial issue regarding loan default• Advice on our credit policy according the changes in the market• Be able to appraise loans and advice members accordinglyGraduate in business related studiesAt least CPA IIA diploma from the co-operative college is an added advantageDebt collection experienceDemonstrated experience in debt collectionUnderstanding debt collection principlesAt least 3 years of experience in the financial/cooperative/banking industry.Should have good IT skills with experience in Microsoft Office software & NAVISIONShould be able to communicate effectivelyShould be a committed ChristianShould be of high integrity and honestTerms and conditions: One (1) year contract renewable subject to performance
 Job description / specification - summaryTo update the books of accounts monthly to reflect accurate financial position.General Ledger reconciliations and annual audit preparations to achieve satisfactory audit rating.To prepare monthly management accounts for the Board that are timely and accurate.Validate MPA postings, update the General Ledger and ensure Sacco’s Loan portfolio performs optimally.To prepare dividend schedules upon approval by the AGM.To carry out regular backups of the General Ledger and ensure the system is working at all times.Curry out any other duties assigned by the ManagerGraduate in business related fieldAt least CPA IIA diploma from the co-operative college is an added advantageAt least 3 years of experience in the financial/cooperative/banking industry.Should have good IT skills with experience in Microsoft Office software & NAVISIONShould be able to communicate effectivelyShould be a committed ChristianShould be of high integrity and honestTerms and conditions: Two (2) year contract renewable subject to performance
Apply to the Chairman on or before 30th April 2013, enclosing the following:-A detailed CV giving details of telephone contacts, email address, and current position and also a cover letterNames and contacts of three (3) referees one being your pastorImportant Notice: Only shortlisted candidates will be contacted

P.O. Box 7041-00300 

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Cashier/Debt Collector (Gross Salary; 15k)
Our client, a firm dealing with Refuse collecting, Cleaning services and gardening services is looking forward to hiring cashier/Debt collector .

Roles and Responsibilities

To collect debts owed to the company from residential and commercial houses as assigned by the manager thereafter generate revenue for the organization.

RequirementsAt least  2 years experience as a debt collector.A minmum of a diploma in a business related course.If qualified send CV only to jobs@corporatestaffing.co.ke , indicating the title (Cashier/ Debt collector) on the subject line.

Recruitment Manager
Corporate Staffing Services
3rd Floor, Nabui House, Unga Lane Westlands (Behind Unga House) Nairobi.

N.B. We do not charge any fee for interviews and neither for having your CV in our database.

Cashier/Debt Collector (Gross Salary; 15k)
Our client, a firm dealing with Refuse collecting, Cleaning services and gardening services is looking forward to hiring cashier/Debt collector .

Roles and Responsibilities

To collect debts owed to the company from residential and commercial houses as assigned by the manager thereafter generate revenue for the organization.

RequirementsAt least  2 years experience as a debt collector.A minmum of a diploma in a business related course.If qualified send CV only to jobs@corporatestaffing.co.ke , indicating the title (Cashier/ Debt collector) on the subject line.

Recruitment Manager
Corporate Staffing Services
3rd Floor, Nabui House, Unga Lane Westlands (Behind Unga House) Nairobi.

N.B. We do not charge any fee for interviews and neither for having your CV in our database.

Finance (Collections)/Debt Collector

Our client in the telecommunications industry is seeking to fill the position of a Finance collections/Debt collector

Requirements.

Must have good Debt collection skills and experience. The successful candidate will be in charge of collectionsReconciliation of invoices and provide logical front end support for collection.Should be a good problem solverMust have excellent communication skillsMust have good Negotiation skills i.e. be very persuasiveKnowledge of French will be an added advantageWill liaise with the sales team to ensure efficiency of collectionsExperience of more than 3 years in a similar position is preferredCandidate must be very assertiveThe Candidate should be willing to travel when there is a need (across Africa)The candidate should possess a Bachelor’s Degree in Accounts /FinanceCPA qualifications will be an added advantage.Interested candidates should send their Applications and CV’s only to recruit@idp-ea.com not later than Tuesday the 27th of November 2012. State clearly on the subject of your email - Finance (Collections)/Debt Collector

NB: Applications with Certificate and other attachments will be disqualified.

Githunguri Dairy and Community Sacco Ltd is a fast growing Institution offering financial services to its members with an aim of improving their daily livelihoods.We are based at Githunguri Town and we have three branches and a mobile unit within Kiambu County.
Vacancies are hereby announced for the following positions: -
 Reporting to the Board through the Chief Executive Officer .
He/she should have the following minimum qualifications: -A graduate in a Business related Degree from a recognized UniversityCPA(K) holder and a member of ICPAKOver 5 years experience in a similar positionAge over 30 yearsMust be computer literateReporting to the Micro Credit Manager .
He/she must have the following minimum qualifications: -Holder of a Diploma in Co-operative Management, Banking or Business Administration.Must be computer literateMinimum mean grade of C+ (Plus) in K.C.S.E.Minimum working experience of 3 years in a similar positionExperience in Micro-Finance institution or in the Co-operative Movement will be an added advantage.Age 25 years and above.Certificate in Credit Management and TOT Course will be an added advantage.Reporting to the Credit Manager .
He/she should have the following minimum qualifications: -Holder of a Diploma in Co-operative Management, Banking or Business AdministrationMust be computer literate.Minimum mean grade of C+ (Plus) in K.C.S.E.Minimum working experience of 3 years in a similar position.Experience in debt recovery in Micro Finance Institution or in the Co-operative Movement will be an added advantage.Age 25 years and above.Certificate in Credit Management and TOT Course will be an added advantage.4. Assistant Marketing Officer
Reporting to the Marketing Manager
He/she should have the following minimum qualification: -Holder of a Diploma in Sales and MarketingMust be computer literate.At least C+(Plus) in KCSE levelOver 2 years experience in a similar position.Experience in Co-operative Movement will be an added advantageAge 25 years and aboveCertificate in Public Relations will be an added advantage.If you are interested in any of the above posts, please send us your application letter enclosing C.V, copies of your academic and professional certificates and testimonials addressed to: -
The Chairman
Githunguri Dairy and Community Sacco Ltd
P. O. Box 896-00216
Githunguri.
PAMOJA TWAWEZA So as to reach him on or before 26th July 2012 . Short listed candidates will be contacted for subsequent interviews and selection.

A middle-sized law firm seeks to recruit:-

Litigation Advocate

The ideal candidate should:-

Have at least 3 years Post Admission working experience in a busy Law Firm.Have a current Practicing Certificate.Be ready to work and be stationed at the Coastal City of Mombasa.Be computer literate.Be proactive, self motivated and aggressive.Have excellent communication and interpersonal skills.Have the ability to work in a team.Demonstrate excellent organizational skills and have ability to handle pressure.Have the ability to work with minimum or no supervision.Debt Collector

The ideal candidate should:-

Have a Degree or a Diploma in Business Studies.Have worked in a Debt Collection firm or related field for at least Two (2) years.Be ready to be paid on a commission basis.Be computer literate.Have excellent skills in Communication and Public Relations.Be ready to work under very demanding schedule and ability to handle pressure.Have the ability to work with minimum or no supervision.If you fit any of the above descriptions, you may submit your application together with a copy of your Curriculum Vitae, copies of the academic certificates, 2 coloured passport size photographs and your day time telephone contacts to:-

The Office Manager
P.O Box 45707 - 00100
Nairobi

On or before Friday the 3rd day of December 2010.

For a more comprehensive collection of jobs in Kenya, visit our new Kenyan Jobs Website http://www.kenyan-jobs.com/

We are a leading plastic company manufacturing plastic water tanks and other allied products. Our process is
rotational molding.

We are seriously looking for a Maintenance Engineer, who is conversant with the following machine

Maintenance Engineer
* 2 axis rotating oven machine
* Must have practical knowledge with gas and diesel burners
* Rock & Roll machine
* Pulverisor machine (which converts plastic granules to powder)
* Paletizer machine waste reprocessing
* Fabrication of sheet metal molds, repair, maintenance and polishing of molds
* Creative mind to design and fabricate new products and molds
* Engineering background with welding, bending, tool room experience
* Should have minimum 5 years experience, hard working, team work, preventive maintenance, will keep the plant running 24 hour without stoppage

Production Engineer
* Same knowledge as above
* Must have processing knowledge of all the above machine
* Creativity in toy manufacturing, finishing, fabrication etc
* Minimum 5 years experience

Debt Collector
Role:-
* Discuss with businesses the details of the money owed to them
* Contact people by phone or letter to inform them of an unpaid account
* Explain the terms of sale, credit or contract conditions
* Provide credit reports for clients
* Advise people on how to pay the overdue account
* Arrange payment of overdue accounts
* Arrange for legal action on unpaid accounts organize the repossession of goods secured by a sales agreement in order to settle unpaid bills
* Arrange for businesses to receive the repossessed goods or the money owed
* Keep records and prepare statements
* Prepare legal documents.

Qualifications, Skills & Experience
* Must have good oral and written communication skills.
* Good computer skills.
* Good organizational and decision making ability.
* Needs to be polite, tactful, honest and firm in dealing with people.
* Needs to be persuasive and persistent, and self-motivated. They should work well under pressure and be able to relate well to people from a variety of backgrounds.

Apply with your CV to

The Human
Resources Manager
Polytanks Limited
P.O. Box 18027 – 00500, Nairobi

or info@polytankskenya.com

Not later than 30th Oct. 2010

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This entry was posted on Monday, October 18th, 2010 at 7:58 AM and is filed under CREDIT CONTROL, ENGINEER. You can follow any responses to this entry through the RSS 2.0 feed. Responses are currently closed, but you can trackback from your own site.