Experienced professional seeking a responsible and challenging position in a reputable organization. Utilizes extensive training and skills in call center, customer service, sales, and marketing. Well-equipped to contribute to company growth and success with over 6 years of call center and customer experience, along with 8 months of sales and marketing experience. Also brings 4 years of customer service and KYC (Know Your Customer) expertise to provide exceptional service.
Overview
13
13
years of professional experience
13
13
years of post-secondary education
Work History
Call Centre/Customer Service, Team Leader, Assistant Supervisor and Assistant Quality Analyst
D.light Solar Company and Silver – Dean Co Ltd
08.2020 - Current
Identifying the training needs of team members to ensure continuous improvement and performance
Conducting regular training sessions and onboarding new agents to ensure they are equipped to meet the company's customer service standards
Monitoring calls and evaluating the performance of agents, ensuring that customer interactions meet the company’s quality standards
Calibration sessions for consistent evaluation of call handling and maintaining service excellence
Performing due diligence on new customers, including reviewing KYC (Know Your Customer) documentation, and conducting risk assessments to verify customer information
Communicating efficiently with internal and external parties to obtain and verify KYC documents
Ensuring accuracy and compliance with KYC policies and regulations, capturing data with precision
Managing queue operations to ensure a balanced workload and service efficiency
Ensuring that team schedules (snacks, lunch, log-in, and log-out times) are adhered to for optimal operations
Releasing held payments that were made to incorrect accounts, ensuring resolution and proper documentation
Ensuring data accuracy in all KYC forms and processing amendments to client records as needed
Overseeing daily operations and stepping in to run the team when required by the supervisor
Managing a team within a specific region, ensuring adherence to rules, regulations, and performance expectations
Reporting high-risk clients and taking the necessary steps to mitigate any potential risks to the business
Thoroughly understanding the client’s business/job profile to assess loan eligibility and ensure the customer qualifies for the requested services
Promoting awareness of our service platform to new customers, assisting in the onboarding process
Running daily reports for the team, as tasked by the supervisor, to track performance and monitor team progress
Ensuring that all internal and external compliance and quality monitoring procedures are met
Act as a neutral mediator between customers and the company to resolve disputes
Work towards finding mutually beneficial solutions while adhering to company policies and procedures
Provide accurate and timely information to customers regarding their account details, such as account balances, account numbers, payment history, and outstanding dues
Ensure that all account-related queries are handled efficiently and in a professional manner
Maintain detailed records of customers' financial status, including outstanding balances, payment histories, and any agreements made regarding repayment
Document collection efforts and actions taken within the company's system to ensure proper tracking of recovery progress
Attend both scheduled and unscheduled client meetings to discuss payment issues, address concerns, and provide solutions for outstanding debts
Build positive rapport and communication with clients during these meetings to ensure clarity and resolution of any financial matters
Organize, manage, and implement the most effective debt recovery strategies in line with the company’s policies and local regulations
Continuously assess the success of different recovery methods and adapt strategies to ensure the highest success rate
Engage with customers via telephone to identify reasons for overdue payments and explore ways to resolve payment issues
Discuss and review the terms of credit agreements, offering potential solutions for the settlement of debts in manageable terms
Ensure the integrity of customer data is maintained at all times, keeping all customer details confidential as per company policies and applicable laws
Follow stringent guidelines for data protection and privacy while interacting with clients or updating records
Provide customers with practical advice and strategies for clearing outstanding debts while emphasizing the importance of timely payments
Clearly communicate the potential consequences of non-payment, such as damage to credit ratings or legal action, while maintaining a compassionate and customer-focused approach
Efficiently channel client requests and complaints to the appropriate department for timely resolution and support
Take action on aged customer debts, implementing appropriate debt collection processes to recover outstanding balances
Assist clients by offering comprehensive details about our products, the purchasing process, and after-sales services to ensure satisfaction
Deliver a high-quality customer experience by ensuring a swift and effective response to all customer inquiries and requests
Accurately receive and process customer orders in a timely manner, ensuring customer satisfaction
Actively promote company products or services, fostering customer interest and engagement to drive sales
Follow up with customers to address any outstanding questions or concerns, ensuring satisfaction
Identify and escalate unresolved or complex customer issues to supervisors for further investigation and resolution
Record and report customer feedback to identify areas for improvement and enhance the overall customer experience
Maintain and update the customer database regularly, adding relevant notes for each customer to ensure seamless interactions and personalized service
Sales Officer
Faulu Microfinance Bank
01.2017 - 07.2017
Consistently meeting and exceeding sales goals to contribute to the bank’s growth and performance
Actively seeking and securing new deposit accounts, ensuring growth in the bank’s deposit base
Assessing loan applications, ensuring clients meet the bank’s eligibility criteria, and facilitating the disbursement of approved loans
Promoting the bank’s products and services, driving customer acquisition by educating prospects on available banking solutions
Providing top-notch service to both existing and prospective clients, addressing their banking needs and concerns effectively
Building and maintaining strong relationships with clients, handling queries, and ensuring overall client satisfaction with the bank’s offerings
Supervised, trained and mentored staff of resulting in consistent team achievement.
Intern
National Museums of Kenya
05.2016 - 07.2016
Conducted surveys with clients to familiarize them with museum venues and services, ensuring their needs were met
Assisted clients with the payment structure and processed payments, maintaining accurate records
Regularly updated the organization’s event calendar to reflect upcoming events and schedules
Informed clients about museum house rules and event hosting requirements, ensuring agreements were signed for compliance
Acted as an event host, overseeing activities to ensure adherence to venue policies and regulations
Marketing Executive
Kenya Power
09.2011 - 10.2011
Develop and implement marketing strategies to promote the adoption of pre-paid meters across various customer segments
Conduct market research to understand customer preferences, needs, and challenges related to pre-paid metering
Coordinate with sales teams to effectively distribute and introduce pre-paid meters to target communities and regions
Educate customers about the advantages of pre-paid meters over traditional post-paid meters, emphasizing control over consumption and flexibility in payments
Create and deliver informational content, such as brochures, videos, or seminars, that explain how pre-paid meters work and the various types available
Organize community outreach programs, workshops, or webinars to ensure customers understand how to transition to or start using pre-paid meters
Inform customers about the available e-payment channels and platforms for pre-paid meter recharges (mobile money, online payment systems, etc.)
Provide step-by-step guidance on how to use e-services for meter top-ups, emphasizing ease and convenience
Work with the technical team to resolve issues related to payment systems and improve the customer experience
Collect and analyse customer feedback to continuously improve the marketing and educational approach regarding pre-paid meters
Address customer inquiries and concerns about pre-paid meters, ensuring a high level of customer satisfaction
Education
Diploma - mass communication and journalism
Magenta Training Institute
01.2013 - 01.2015
Certificate - servant leadership and entrepreneurship skills
KYC Training Script Development (Silver-Dean Groups Limited)
Team Lead Understudy (Silver-Dean Groups Limited)
Top 5 in Debt Collection (2020, Grola Tech Limited)
Highest Debt Collection Achievements (2019, D.light Solar Company)
Summary Of Qualifications - Experience
Over 6 years’ experience in call center and customer experience, 8 months experience in sales and marketing, 4 years of experience in customer service/ KYC
Timeline
Call Centre/Customer Service, Team Leader, Assistant Supervisor and Assistant Quality Analyst