Collection Africa Limited
Collection Africa Limited is hiring a Debt Collector for call center jobs in Kenya. This full-time role focuses on client contact, payment negotiation, and debt recovery. The position offers commission-based earnings up to 25% of collected revenue.
📋 Job Overview
- Category: Call Center Jobs
- Job Type: Full Time Jobs
- Location: Nairobi
- Company: Collection Africa Limited
- Application Deadline: Rolling basis
- Last Updated: May 15, 2026
Debt Collector at Collection Africa Limited – Collection Africa Limited Kenya Job Details
About the Role
Collection Africa Limited is recruiting a Debt Collector to join its team in Kenya. This is a full-time position based in the call center sector, where you will be responsible for contacting clients and negotiating payment arrangements on outstanding debts. The role requires someone with strong interpersonal skills and the ability to work in a fast-moving collections environment.
As a Debt Collector at Collection Africa Limited, you will work within a structured call center operation, using collection systems and MS Office tools to track and manage accounts. The position offers earning potential through commission-based compensation, with collectors able to earn up to 25% of revenue they recover. Call center jobs in Kenya in the collections field demand reliability, professionalism, and persistence.
Key Responsibilities
- Contact clients by phone to discuss outstanding balances and payment obligations.
- Negotiate payment terms and arrange settlement schedules with debtors.
- Document all interactions and agreements within the collection system.
- Follow up on missed payments and escalate accounts according to company procedures.
- Maintain accurate records using MS Word and Excel for case management and reporting.
- Achieve collection targets through persuasive communication and relationship management.
Requirements & Qualifications
- Diploma-level qualification in a business-related discipline or equivalent.
- Minimum 1 year of work experience in any sector.
- Previous experience in customer service, sales, credit control, or call center environments preferred.
- Demonstrated negotiation and persuasion abilities.
- Proficiency in MS Office applications, particularly Excel and Word.
- Competency in using collection system software and databases.
- Strong customer engagement and relationship management capabilities.
What to Expect
- A commission-based salary structure with earning potential up to 25% of collected revenue, rewarding performance and results.
- Work in a call center environment focused on debt recovery and account management, with structured targets and regular feedback.
- Access to collection platforms and standard office tools to manage your caseload efficiently.
- This Debt Collector at Collection Africa Limited position in Kenya is open to qualified candidates. Click Apply below to submit your application.
Method of Application
SEND CV & COVER LETTER ONLY TO [email protected] Subject: Debt Collector
🎯 How to Apply
To apply for this job email your details to recruitment.nakuru@collectionafrica.co.ke
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❓ Frequently Asked Questions
You need a minimum of 1 year of work experience in any field, plus a diploma in a business-related subject. Prior experience in customer service, sales, credit control, or call center work is advantageous but not required. The role emphasizes negotiation skills and the ability to manage client relationships effectively.
The Debt Collector position at Collection Africa Limited operates on a commission-based salary structure, with earnings of up to 25% of the revenue you collect. Your total income depends directly on your collection performance and the accounts you manage. This structure rewards successful negotiation and recovery outcomes.
You must be proficient in MS Office applications, specifically Excel and Word, for documentation and reporting. You also need competency in collection system software, which the company uses to track accounts and record client interactions. These technical skills are essential for managing your caseload and maintaining accurate records.
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