Job Responsibilities
Identification of defaulters and demand payments.
Notifying both defaulters and guarantors.
Identification of Unit (employers) defaulters
Recovery of defaulted loans on expiry of notice.
Reimbursement of guarantor’s savings once the defaulter pays.
Preparing periodical management reports on delinquent loans and accounts
Replacement of alternative Guarantors
Managing and resolving member’s queries.
Listing defaulters with Credit Reference Bureau.
Any other duty as may be delegated by the supervisor
Qualifications
Minimum KCSE C+
CPA Part II , Certified Credit Professional (CCP Part 2)or ACCA Level II.
A Diploma in Banking, Co-operative Management from a reputable institution. (Degree in Finance have an added advantage)
Knowledge of computerized accounting systems.
Those with knowledge in debt management will have an added advantage.
Certificate of good conduct
At least 2 years’ experience in same level in a financial institution.
Good analytical, communication, organizational and interpersonal skills
High degree of integrity
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Applicants SHOULD attach a duly filled job application form from our website current CV giving their day time telephone contact and a cover letter indicating current and expected salary and explaining the suitability for the position on or before 19th Oct 2017 to hr@wauminisacco.com. NB: Please include the POSITION TITLE you are applying for in the subject line of your application. Only the shortlisted candidates shall be contacted.

Apply via :

hr@wauminisacco.com