The role is expected to foster strong collaborative working relationships with key stakeholders, including sponsors, and lenders, as well as to raise
The Senior Associate will play a crucial role in supporting the investment team with deal sourcing, due diligence, financial modelling, and portfolio
Job DescriptionTo grow, maintain and retain a portfolio of private banking customers in line with the segment value propositions, related initiatives and
The objective of this consultancy is to assess the effect MESPT debt has had in influencing key social and economic results at SME and small holder farmer
Direct Report: Receivable Accountant/GL Accountant/Finance ManagerSummaryOur client, in Logistics and Distribution Company is looking to hire 2 Accountants.
Key Responsibilities:Strategic planning for structured trade finance business in line with the organization's annual business development plans;Originate,
Key ResponsibilitiesDevelop the Retail banking customer base and expand the unit's business growth through marketing of the bank's products and
Direct Report: Receivable Accountant/GL Accountant/Finance ManagerOur client, in Logistics and Distribution Company is looking to hire 2 Accountants. The Ideal
Job PurposeThe role holder will provide support to the Business Banking Credit Head in the following key areas;Be member of the Absa Business Support &
JOB PURPOSEThe jobholder is responsible for managing client relationships to achieve the set sales targets and wallet share and ensure sustained business
JOB PURPOSEThe jobholder is responsible for managing client relationships to achieve the set sales targets and wallet share and ensure sustained business
JOB PURPOSEThe jobholder will Coordinate with the Head – Branches in implementing and carrying out bank policy and procedures with respect to overall
We are a microfinance company based in Nairobi and we are seeking to recruit sales oriented persons to join our team as Loan
Job PurposeThe role holder will provide support to the Business Banking Credit Head in the following key areas;Structuring and sanctioning covering multiple
OperationsRegular follow up on all outstanding debts-calling customers who have outstanding debts to pay in good time and explaining to them the consequences
Requirements:Minimum of 2 years' experience in a credit/debt management/ collection functionsUniversity degree in finance or related field from a recognized
Job PurposeOversee accounts receivables, management of creditors, taxation, treasury management and ensure compliance of finance statutory (maintaining
RESPONSIBILITIESThe successful candidate will report to the Head of Claims and support the claims function of the Regional Office, ensuring alignment with the
KEY RESPONSIBILITIESReview and offer a second opinion on valuations received from external valuers.Enhance the quality of assets held as security.Development,
Identify Impact-First Originators: Scout and forge partnerships with impact-driven originators, including Banks, Microfinance Institutions (MFIs), fintech