Loan Collection Agent
AI summary
Brisk Credit is hiring a Loan Collection Agent in Nakuru, Kenya. The role involves following up on overdue loans, contacting customers, negotiating repayment arrangements, maintaining collection records, and escalating delinquent accounts. The position is full-time, entry-level, and on-site, with applications closing on 21/09/2026.
- Entry-level full-time role based in Nakuru
- Focus on loan recovery and customer follow-up
- Requires qualification in finance, credit management, business, or related field
- On-site position with deadline of 21/09/2026
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Open. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- PreferredPractical evidence in sales, no_experience, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Loan Collection Agent evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Brisk Credit and the role in Not specified.
- Add concrete examples related to sales, no_experience, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Corporate Staffing Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Plan to submit before the listed deadline: 2026-09-21.
Source and safety check
- Corporate Staffing Kenya
- Original source link available
- Application method is clear
- Deadline is available: 2026-09-21
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Loan Collection Agent role in sales, no_experience?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Brisk Credit before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
Job Title: Loan Collection Agent Date Posted: 07/09/2026 Job Type: Full Time Job Level: Entry Employer: Brisk Credit Industry: Sales & Marketing Salary: Open Location: Nakuru Country: Kenya Deadline: 21/09/2026 Sales & Marketing Jobs. Brisk Credit Jobs. Responsible for following up on outstanding loans, contacting customers, negotiating repayment arrangements, updating collection records, and supporting timely debt recovery. Requires a relevant qualification in finance, credit management, business, or a related field. The position requires on-site work. Key Responsibilities: Contact customers with outstanding loans to follow up on overdue payments. Negotiate suitable repayment arrangements with customers in line with company policies. Maintain accurate records of collection activities, customer commitments, and payments. Monitor assigned loan accounts and prioritize overdue and high-risk accounts. Respond to customer inquiries regarding loan balances, repayment schedules, and outstanding amounts. Prepare regular collection reports and escalate difficult or delinquent accounts to management.