Sales

Business Development Officer

4G Capital·Nairobi, kenya·Full Time·Onsite
SalesFull TimeOnsite
-

Job Purpose

  • 4G Capital Business Development Officer (BDO)is responsible for managing distributor and sales manager relationships, ensuring the call center has up to date distributor customer data and contributing to the new business efforts of 4G Capital.

Roles & Responsibilities

  • Ensure accurate distributor customer data in his/her region is shared on rolling basis
  • In charge of revenue growth in his/her region for both new and existing distributors.
  • Onboard new distributors in his/her region through lead generation and cold calling to prospective distributors.
  • Ensure collections targets for his/her region are met in liaison with call Centre agents.
  • Research and identify new business opportunities - including new markets, growth areas, trends, customers, and partnerships- or, new ways of reaching existing markets.
  • Seek out the Key Decision Maker (KDM) contacts in existing and new distributors in his.her region.
  • Provide KUZA-specific training to Distributors and their staff to assist in customer conversion.
  • Assist in marketing activities.
  • Assist in accurate and timely reporting of Management Information and market feedback to report on customer preferences, trends, and market opportunities
  • Performing such other tasks and duties as the Company may from time to time designate as forming part of the Employee's Job Description .

Competences

Required Skills for a Business Development Officer

  • Experience in Customer facing experience on B2B or B2C for a minimum of 5 years in business development
  • Experience background in sales & marketing with previous engagement with FMCG, companies is a mandatory requirement
  • Must have led a team in a previous role with ability to engage high value distributors or manufacturers
  • Must have a university diploma/degree from a recognized institution
  • Excellent time management skills and ability to multitask and prioritize work
  • Attention to detail and problem-solving skills
  • High communications skills
  • A can-do, proactive, energetic attitude towards your work and people is a must.
  • You need to be a strong team player, prepared to get your hands dirty
  • A 'make it happen', positive, energetic attitude to your day-to-day work
  • Enthusiasm to hit the highest standards
  • A desire to make a difference every day.
  • Ability to work with ambiguity.
  • Computer literacy
  • Must have excellent communication skills
  • Can work under minimal supervision
  • Integrity and ability to lead

Key skills

BA/BSc/HND

At a glance

Company

4G Capital

Location

Nairobi, kenya

Employment

Full Time

Experience

Valid until

Not specified

Created

May 17, 2026

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Excellent written documentation skills (technical design documents, configuration guides, test scripts). Analytical and structured problem-solving with attention to detail. Clear communicator able to work directly with non-technical business users and functional consultants. Self-driven, organized, and able to manage multiple work items against deadlines. Collaborative team player comfortable working with implementation partners and internal stakeholders. Head of Business Development & Growth (Property&Real Estate)) Role Purpose The Head of Business Development & Growth is responsible for leading the company’s growth strategy across Marketing, Revenue & Data, and Business Development.The role oversees the complete sales and revenue funnelfrom generating and tracking leads to improving conversion, growing revenue, forming strategic partnerships, and expanding the property portfolio. Key Responsibilities Growth Strategy & Planning Develop annual and quarterly growth plans aligned with company priorities and budgets. Set and monitor targets for revenue, occupancy, leads, conversions, partnerships, and portfolio growth. Oversee the full sales funnel, from lead generation to conversion and retention. Review performance, address gaps, and report forecasts and recommendations to the CEO. Marketing & Customer Acquisition Set the strategy for brand visibility, lead generation, and customer acquisition. Oversee SEO implementation and marketing campaigns. Ensure marketing supports bookings, occupancy, client acquisition, and portfolio growth. Monitor campaign performance, lead conversion, and acquisition costs. Revenue & Commercial Performance Set and monitor revenue, occupancy, ADR, RevPAR, and channel targets. Ensure pricing responds to demand, seasonality, and market conditions. Review forecasts, booking trends, promotions, and portfolio performance. Develop recovery plans for underperforming units and improve portfolio returns. Business Development, Strategic Partnerships & Market Expansion Develop relationships with corporates, NGOs, relocation agencies, property agents, landlords, developers, and other strategic partners. Create strategies to acquire viable properties, clients, new units, and commercial partnerships. Identify opportunities to expand into new locations, property segments, and customer markets. Lead strategic pitches, negotiations, and high-value commercial engagements. Set and monitor targets for leads, partnerships, signed agreements, and portfolio growth. Client Retention & Revenue Expansion Develop strategies for client retention, repeat bookings, referrals, renewals, and additional revenue. Use client feedback and lost opportunities to improve the company’s offering. Align the growth departments around shared targets and priorities. Address cross-departmental challenges and escalate significant commercial risks to the CEO. Requirements Qualifications & Experience Bachelor’s degree in Business, Marketing, Sales, Commerce, Hospitality, Real Estate or a related field. 6 – 8 years’ relevant experience in business development, commercial growth, sales, revenue management or a related field, including leadership responsibility. Demonstrated ability to manage a sales pipeline, interpret performance data and develop practical growth plans. Experience in hospitality, property management, real estate or serviced apartments is an advantage. Proven ability to negotiate, influence stakeholders and support high-value commercial agreements. Strong leadership, communication, commercial judgement, problem-solving and stakeholder-management skills.

a month ago

Submit Cvs – Latest Recruitment

Tower Sacco

Kenya, kenya

Full-Time

Tower Sacco was founded in 1976 by a group of primary school teachers in Ol’Kalou, Kenya. The sacco was established to provide its members with a safe and convenient place to save their money, as well as access to affordable loans. Over the years, Tower Sacco has grown to become one of the largest and most successful saccos in Kenya, with a membership of ove Marketing Manager JOB PURPOSE Reporting to the Head of Marketing the Marketing Manager is responsible for marketing activities, building and maintaining a strong and consistent brand, develop and manage marketing programs in specific channels, support business objectives, lead acquisition, foster customer retention, execute business development, provide sales support, and advance brand building Participate in Brand Management through development & execution of initiatives that will improve brand visibility and brand equity for the SACCO. Coordinate with the Business Development Officers, and other departments/Branches to produce effective strategies. Deploy successful marketing campaigns and own their implementation from ideation to execution. Liaise with the Head of Marketing to execute the annual marketing plan and ensure that it is delivered within the budget. Assist the Head of Marketing in preparing the annual Marketing Plan, through building marketing programs to support specific marketing objectives across different channels and segments in support of our overall strategic marketing plan. Ensure that the SACCO’S marketing objectives are achieved, measured and results reported to all relevant stakeholders. Together with the Head of Marketing, assist to oversee and approve marketing materials, from product development and further assess them on the colour code, quality, and quantity. Assist in creating engaging and informative content for the website, e-newsletters, content marketing channels that the business might leverage. Monitor, review and report to the Head of Marketing on all the marketing activities and results. Coordinate cross functional teams through keeping all the concerned informed of the marketing plans. Increase utilization of products and services at alternative channels network. Drive new innovations to support non-traditional services to support credit application and loan repayments. Champion customer service and implementation of quality service delivery standards. Offer guidance to business development officers in executing the SACCCO’s growth strategy. Develop the capacity of the business development team and the sales executives. Verify and compile monthly sales executives commission reports. Keep the records of all the sales team and work closely with the HR department to ensure that their contracts are up to date. Give marketing support to designated branches so that they meet their recruitment targets. Any other lawful duty that may be assigned from time to time by the Head of Marketing, the CEO or any other person in authority. PREFERRED QUALIFICATIONS Bachelor’s degree in marketing/business administration / Bachelor of Arts Marketing option/Public relations or related field. Professional certification by MSK or CIM will be an added advantage. Minimum relevant experience of 5 years in marketing or Business Development field preferably in a financial institution. KCSE C Plain with C (Plain) in English & Mathematics. Age above 30 years. Excellent communication and interpersonal abilities. Creative and customer focus Commitment to excellent service delivery. High level of integrity and professionalism Excellent language and management skills Team player. Relationship Officer- Alternative Banking Channels JOB PURPOSE Responsible for the management of Alternative Banking Channels for the SACCO. The primary purpose of this role is to enhance customer service access, convenience and engagement by leveraging on technology and innovative channels through spot mobile banking, pay bill, agency banking, ATMs, Merchant Purchases with an overall aim of driving the SACCO’s alternative channels business whilst delivering superior customer service, operational efficiency as well as meeting regulatory requirements. To execute day-to-day alternate channels operations related to the assigned digital channels. Responsible for instant Card Printing process, pin setting and issuance to members. Ensure Implementation of all the alternate channels business policies and procedures. Handling the card stock management process and prepare the reorder levels to purchasing dept. with the needed materials. To manage all physical blank Card issuing and personalization. To perform annual cardholder review for both active and inactive card and report preparation. Ensure all card and pin requests from branches are answered promptly. To review and control daily report to ensure proper reconciliation and documents collected are accurate and properly filed. Ensure that all alternative channels comply with regulatory requirements, security standards, and data protection policies. Implement necessary controls and measures to mitigate potential risks and vulnerabilities. Analyze data and performance metrics of alternative channels to measure their effectiveness in line with the Sacco targets. Working with branch team to provide continuous training and awareness on operations, product knowledge on ABC, Anti Money Laundering & Combating of Financing of Anti-terrorism (AML/CFT). Manage Card Inventory, Supply Ordering, Monitoring and Balancing End of Month. Track & monitor ABCs’ progress, provide ABC update reports and implementation reports. Identify and review product features based on internal customer feedback. Standardization and alignment of Alternative Channels with other business units Train the ABC team and end users on Alternative Channels. Convey, recommend and provide different suggestions to the Product and development team after studying and analyzing the current market trends / campaigns. Escalate unresolved problems and complaints to the pertinent department. Customer education and promotional activities in conjunction with the ICT, Operations, Marketing, Finance & Risk departments Monitor the performance of the Card systems, ATMs, Mobile Banking, Agency Banking, internet banking and interfaces to other banking channels to ensure smooth running of these Optimally drive growth of Mobile Banking transactions via Advertising. Resolve members and internal inquiries in a timely and accurate manner. Ensures research of daily reports and card problems related to member’s accounts is completed and assists with inquiries, corrections, changes, and deletions. Identification, assessment, and implementation of products on alternative channels to expand the organization’s reach and improve customer interactions. Responsible for reporting potential and actual Money Laundering Risk, including suspicious transactions in accordance with the laid down AML policies & procedures and adherence to Data Protection Act. Development and integration of all existing and new delivery channels and services considering implications of customer expectations. Implementation of new ABCs at Branches as well as implementation of existing ABCs in new branches. Identify and implement opportunities for migration of customers from high-cost branch and manual transactions to alternative and lower cost channels with the objective of reducing the cost-of-service delivery bank wide. Ensure successful implantation of ABC through collaboration with business partners within and outside the organization. Modification on Digital Banking Related Terms and conditions, FAQs by consulting with internal Audit and Risk Departments. Any other lawful duty that may be assigned by the Head of Operations, Operations Manager or any other Person in Authority. PREFERRED QUALIFICATIONS & SPECIFICATIONS Bachelor’s degree in Cooperative/ finance/accounting, or any other related or Diploma in Management/Accounting/finance & Banking or a relevant field or Professional certification as a Certified Public Accountant./Certified credit Professional Minimum relevant experience of 3 years preferably in a reputable financial institution. KCSE C Plain with C (Plain) in English & Mathematics. Age above 24 years. Excellent communication and interpersonal abilities. High level of integrity and attention to detail. Ability to Multitask with close attention to details. Possess good interpersonal skills and sound judgement. Relationship Officer- Diaspora Banking Assistant JOB PURPOSE Reporting to the Operations Manager the job holder will be expected to aggressively sell and market Diaspora banking products to existing and potential customers, whilst also providing prompt personalized and efficient customer service to the SACCO’s Diaspora customers to support customer acquisition and retention initiatives. Establish, build and strengthen one-on-one relationships with customers, based on mutual respect, to retain customers and gain word-of-mouth referrals Ensure that the Customer is central to the entire life cycle approach of maximizing sustainable value add to both the Customer and the SACCO. Establish and build knowledge and understanding of product and credit application processes to eliminate reworking and ensure acceptable turnaround times for customers. Maintain proper records (filing, update customer records on Core Banking system). Ensure that customers are well informed with regards to lending application processes , Credit maintenance processes and account conduct expectations. Clearly and transparently inform customers of contract/account terms and conditions, fees, rates and commissions where applicable. Be prepared to articulate the value added if challenged on pricing. Attend to all correspondence relating to the portfolio, including e-mails, phone calls, messages, documentation, queries and complaints. Appropriately Monitor initial activation and usage of transaction accounts and proactively take steps to mitigate dormancy. Assist in the growth of customer base and ensure retention of existing customers by continuously reviewing, recommending and cross selling suitable products to target customer segments based on needs. Assist in driving the Diaspora banking proposition through exceptional sales and service performance to the diaspora customers. Champion and deliver world class customer service by ensuring service excellence for customers and adherence to the SACCO’s Service Level Agreements. Ensure business growth within the given portfolio as handed over by the various diaspora agents and referrals. Promote excellent customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, readily to help at all times depending on the different time zones and providing professional resolution of problems/issues. Maintain a well-developed working knowledge of the complete line of products and services offered taking responsibility to keep up to date and request assistance for further development needs. Provide a customer experience that is consistent across all touch points and enhance customer satisfaction, loyalty and retention and provide a differentiated experience form other providers in the market. Manage Diaspora clients’ requests/transactions in compliance with the SACCO policies, procedures and guidelines with zero tolerance to operational risk & frauds. Exercise due diligence in operations on Know your customer (KYC), Anti-money laundering (AML) to prevent and detect frauds and forgeries. Assist in organizing networking forums for existing and prospective customers Client-relationship review/assessment to determine and address: Customer satisfaction Product usage Needs gap analysis Multi-banked situation Any other duties assigned by the Operations Manager, Head of Operations, Diaspora Relationship officer and the C.E.O PREFERRED QUALIFICATIONS & SPECIFICATIONS Bachelor’s degree in a Finance/business related field /any other relevant discipline. Have at least a minimum experience of 3 years in Banking/Financial institution environment. Exposure in sales/customer service will be an added advantage. KCSE C Plain with C (Plain) in English & Mathematics Age above 24 years Excellent interpersonal & communication skills. Strong analytical and problem-solving skills. Relationship management skills Results driven Accounts Assistant JOB PURPOSE To support and work collaboratively with the Finance team in preparation of financial reports, performing accounts reconciliations & supporting the overall finance procedures. Daily updating of bank remittances to members’ accounts. Preparing the Local purchase orders Reconciliation of the Cash-books with bank statements and ensuring proper posting are made into the Ledger Accounts Following up on outstanding bank reconciliation items as guided by the accountant. Managing the Society’s Journals and Ledgers Assisting the finance department and senior accounting staff members with various tasks, including preparing liquidity reports, record filing through EDMS, and statements of accounts. Sorting financial documents and posting them to the proper accounts. Reviewing system reports for accuracy and meticulously tracing errors back to their source. Preparing cheques and payment vouchers. Refund of members’ withdrawals and other related deductions. Timely and accurate processing of payments. Daily petty cash requisition, issuance and posting to the relevant ledgers. Maintaining and updating stock records, responsible for conducting physical stock counts, perform regular stock reconciliations and overall monitoring of stock transactions. Scanning, filing and organizing all Accounts invoices. Investigate ledger differences, deal with the department involved and advice the Chief Accountant on all the differences. Any other lawful duty as may be assigned by the Head of Finance, Chief accountant, or any other person in authority. PREFERRED QUALIFICATIONS & SPECIFICATIONS Minimum of CPA II/CIFA II or Diploma in Accountancy/finance & Banking or a diploma/CPA/CIFA Final/degree in relevant field . Those with at least 3 years and above in an accounting institution/financial institution/SACCO movement preferably in the finance/Accounts department will have an added advantage. KCSE mean Grade C (plain) with C plain in Mathematics and English. Age above 24 years Ability to Multitask with close attention to details. Possess analytical skills with attention to detail Strong communication and presentation skills. Ability to maintain high level of equity, transparency and confidentiality Be of exemplary integrity and honesty Registry Assistant Reporting to the Registry officer, the job holder will ensure that records management is a discipline which utilizes an administrative system to direct and control the creation, version control, distribution, filing, retention, storage and disposal of records, in a way that is administratively and legally sound, whilst at the same time serving the operational needs of the SACCO and preserving an adequate historical record. DUTIES Ensure implementation of the records management guidelines, procedures, standards and policies Reorganizing files and documents in view of maintaining the most efficient and effective document retrieval and accessibility. Preparing and maintaining records inventories both manual and electronic and keeping the inventory register up to date. Maintaining and creating clear, secure, accurate and reliable records Managing files and their movements Ensuring orderliness and security of the registry. Collaborating with branches in ensuring preservation of long term temporary and permanent electronic records including migration as necessary. Ensuring that all obsolete records are disposed or transferred in accordance with applicable disposition policies and procedures. Perform general Registry duties such as sorting, preparing members circulars and notices for dispatch, attending to registry related enquiries. Ensure compliance with relevant legislation and regulations on confidentiality of Data. Any other duty that may be assigned by the Registry Officer, Head of HR, C.E.O. or any authorized officer. PREFERRED QUALIFICATIONS & SPECIFICATIONS Diploma/Higher diploma in Records Management or Business Information Management. A degree in a related field will be an added advantage. Demonstrable working Knowledge of Document Management System or Electronic Document Management System. Possess working knowledge of computerized office. KCSE (C Plain) with C (plain) in English Minimum of Three (3)years’ experience in record management in a reputable firm or financial institution shall suffice. PERSON SPECIFICATIONS Be of exemplary integrity and honesty Age above 24 years of age. Must be a team player Proficient and forward thinking Analytical with a hands-on approach to monotonous task. Self-driven and results oriented. Demonstrate integrity and professional competence Excellent organization skills Good communication and interpersonal skills. Don't Keep Share!: WhatsApp Tweet

2 months ago

Banca Regional Relationship Assistant (6 - Months Fixed - Term Contract)

Britam

Nairobi, kenya

full-time

Job Purpose: The role holder will be responsible for supporting managing bank partner's regional relationships to ensure that the company achieves its strategic goals in terms of growth, profitability, customer service and the regional revenue targets agreed. Also to implement sales plan actions. The company reserves duties as may be allocated from time to time. Key Responsibilities: Sales Management and Support Ensure all Britam products selling takes place in new and existing business across all bank partners. Support implementation plans and new innovative sales activities for banca retail life sales through agreed partners. Identify gaps/anomalies and develop ideas that aid and improve performance through monitoring performance in line with set targets. Assist in the implementation and positioning of new focus initiatives. Ensure that general business retention targets are met as per the prescribed parameters. Provide timely feedback on queries, complaints and sales activities. Provide bank partners best practice activation plans with bank partners that close sales gaps. Provide quotations as and when required for the client's bank partner within the agreed time frame. Acquire and retain profitable business in line with acceptable loss ratios. Ensure premium payments for all closed sales are within the company's prescribed control policy. Observe regulatory compliance and internal procedures regarding bancassurance business. Ensure maintenance of a healthy sales pipeline that supports new business onboarding. Ensure timely preparation of required presentations, sales pitches and product write-ups. Relationship Building & Sales Management Build, maintain and sustain business relationships with the regional bank partner's team, business development officers, Relationship Managers and Direct Sales Team. Drive management of relationships with all banks and partners to ensure smooth running of the distribution channel in delivering targets. Integrate well with all members of the team in all communications, committed to the team vision and mission within the team and as a team. Reporting Ensure that stipulated reports are prepared and shared within agreed timelines and in the prescribed format. Ensure that monthly expense reports are prepared and submitted within stipulated timelines and procedures. Knowledge, Experience and Qualifications Required: Bachelor's Degree in a business-related degree. Years of experience will be an added advantage. Build and maintain strong business relationships. Proven sales track record in the financial services industry especially insurance. Professional insurance sales/marketing qualification is an added advantage. Highly organised, independent and able to prioritise tasks. Must be flexible, self-motivated and team oriented. Technical/Functional competencies: Knowledge of Insurance Regulatory requirements Knowledge of Insurance Products Sales & Marketing Management skills

2 months ago

Submit Cvs – New Recruitment

NCBA Group

Kenya, kenya

Full-Time

The new NCBA has harnessed the power of both NIC and CBA to create a bank that brings together the best of both worlds from cutting edge mobile banking to good old-fashioned relationship management; from scalable business banking to financial services that grow as your business does; from best-in-class choice of products to investment solutions tailored to your specific needs. Business Development Officer – Travel Channel Job Purpose Statement The Business Development Officer – Travel Channel is responsible for delivering profitable growth of travel insurance through travel agencies, tour operators, airlines, online travel platforms, visa and education consultants, corporate travel accounts, brokers, agents, bancassurance and other approved partners. The role develops and activates channel relationships, builds and converts the sales pipeline, supports compliant customer journeys, coordinates policy issuance and claims support, and uses performance insights to improve acquisition, retention and customer experience. Key Accountabilities (Duties and Responsibilities) Financial & Business Growth 40% Travel Channel Sales & Growth: Deliver approved gross written premium, policy-count and profitability targets for the Travel Channel. Build and maintain a qualified pipeline of travel agencies, tour operators, airlines, online travel platforms, visa and education consultants, corporate travel accounts and other approved partners. Drive quote-to-policy conversion, average premium, renewal and cross-sell across leisure, business, student and group travel propositions. Monitor channel loss-ratio and campaign-return trends and implement corrective action where performance is below target. Maintain accurate forecasts, CRM records and monthly performance reports. Partner & Market Development 30% Partner Acquisition, Activation & Retention: Onboard priority travel partners, complete due diligence and agree measurable activation plans. Manage partner relationships through contact plans, business reviews, renewal calendars and service-level follow-up. Train partner staff on approved products, sales processes and customer disclosures; maintain training evidence. Design seasonal campaigns and identify market, product, pricing and digital-journey improvements from partner and competitor insight. Track active-partner ratio, partner productivity, campaign results and partner retention; close agreed improvement actions. Customer & Service Excellence 15% Customer & Partner Servicing: Coordinate accurate quotations, policy issuance, amendments, cancellations and documentation within agreed service levels. Serve as the first escalation point for partner and customer enquiries, coordinating resolution with Underwriting, Operations, Finance and Customer Experience. Monitor service turnaround times, policy-document delivery, complaints and root causes; close agreed remedial actions. Claims Support & Customer Education: Guide customers and partners on claims notification requirements and escalate urgent travel assistance cases through approved channels. Track claims-service feedback and recurring issues without making claims-admissibility decisions outside delegated authority. Provide clear, approved information on benefits, exclusions, limits, emergency assistance and claims procedures. Risk, Governance & Compliance 10% Ensure distribution is conducted through approved arrangements and in line with product terms, company policies and applicable requirements. Support clear disclosures, customer-needs assessment, accurate documentation, data protection and timely escalation of complaints or conduct risks. Maintain an audit-ready partner register, due-diligence records, agreements, training evidence and activity reports. Escalate underwriting, pricing, claims, compliance or partner-conduct exceptions within prescribed timelines. Learning and growth 5% Maintain an annual development plan covering travel insurance, consultative selling, partner management, CRM/data analytics, conduct risk and relevant regulatory updates. Complete mandatory training within prescribed timelines and demonstrate application through improved channel performance and audit readiness. Share market intelligence, lessons learned and effective practices with Distribution, Product and Operations teams. Job Specifications Academic and Professional: Bachelor’s degree in Insurance, Business, Marketing, Tourism, Travel Management or a related discipline from a recognised institution. Professional insurance qualification such as CII/ACII or AIIK is Mandatory Sound knowledge of general insurance, with practical understanding of travel insurance benefits, exclusions, policy wording, emergency assistance, claims notification and distribution controls. Proficiency in CRM, Microsoft Office and data-analysis/reporting tools used for pipeline and performance management. Desired Work Experience: At least 5 years’ relevant experience in insurance or financial services, including a minimum of 3 years in business development, account management or channel sales. Demonstrated experience developing partnerships and driving measurable growth; exposure to travel insurance, travel trade, airline, tourism, student travel or digital distribution is preferred. Experience using sales analytics and market insight to improve conversion, retention, partner productivity and campaign return. Experience working across Underwriting, Product, Claims, Operations, Marketing, Risk, Compliance and external partners. Experience Designer Job Purpose Statement To guarantee high level of customer service, management of branch cash, observance of branch routine standards as well as ensuring that customers items are captured and transacted accurately. To observe compliance & control requirements and support the business development initiatives of the Branch. Key Accountabilities (Duties and Responsibilities) Internal Controls, Processes & Procedures 50% Ensure proper controls, processes & procedures are adhered to at all time as per the laid down NCBA bank policies, Business Continuity Plan (BCP) implementation and disaster recovery co-ordination Supervision of Tellers including carrying out snap checks as necessary. Ensure proper checks at all times before signing any bank instruments & instructions as mandated. Manage vault limits, cash in transit costs & safe custody of customer tools. Ensure compliance with Operational, Security, Controls & processes risks requirements to avoid losses & prevent fraud arising from operational lapses, and to protect bank and customers assets. Authorisations of Customers transactions to be done promptly as per the laid down procedures and TAT. Prevention of exposure to and impact of risks associated with Teller transactions. Ensuring that there are no security lapses in the secured area. Ensure branch is opened & closed as per the approved timelines. Operations staff to be ready to serve customers. Ensure that the NCBA bank’s Policies are adhered to at all times when handling different products. Ensure that the branch achieves a minimum of Satisfactory/Acceptable’ audit rating through continuous assessment and prompt closure of all audit exceptions sighted Ensure you and your team remain are alert to the risk of money laundering and assist in the Bank’s efforts in combating it by adhering to the key principles in relation to: identifying your customer, knowing your customer, reporting suspicious transactions, safeguarding records and not tipping off to customers Customer Experience 20% Attend to all customer queries received at the branch and offer appropriate intervention to conclusion as per the laid down TAT. Maintain and enhance communications with the Relationship Managers and customers to facilitate the flow of information and foster co-operation. Ensure a high level of customer service is maintained at all times by managing the customer queues, monitoring banking hall and advising the BOM accordingly. Ensure customers are well informed of the NCBA Bank products by displaying relevant up to date information in the banking hall. Ensure key customers are identified and given enhanced service in the banking hall. Capture all customers complaints and ensure they are all logged in and updated in CRM Financial & New Business growth 20% Together with the BOM & BM, create ownership of the branch strategy and targets. Support the branch operations team in achieving its customer retention objectives, acquisition and growth goals. Ensure that there is no revenue leakage in the branch. Ensure effective management of all branch costs. (overtime, CIT, consumables, utilities etc) People, Learning and growth 10% Ensure proper training of new staff. Ensure that staff attend scheduled internal and external trainings. In conjunction with the BOM, ensure staff proceed on leave as required. Career growth enhancement for self and direct reports Job Specifications Academic Qualifications: Bachelor’s Degree in social sciences or a business-related field Professional Qualifications: AKIB training, will be an added advantage Cashiering and Vault management training is a must. Work Experience: Minimum of 3-4 years working experience in branch operations, with a minimum of 1 year as a custodian. Good performance rating in the last two years. Specialist, IT Platform POS Support Job Purpose Statement The IT Platform POS Support Operations Specialist is responsible for providing first-level support for Cards & POS service requests and incidents, following the IT service support model. This role ensures the completion of Daily COB (Close of Business) activities across Card Platforms according to documented procedures. Additionally, the specialist applies incident and problem management processes to resolve incidents or provide appropriate workarounds, continuously improving support for Fintech’s internal and external customers. The role also involves delivering new initiatives and projects related to the supported systems or associated areas. Key Accountabilities (Duties and Responsibilities) Provide 1st-level POS support, resolving service incidents escalated to the Platform Support Operations Team or providing appropriate workarounds for incidents escalated as problems, within agreed SLAs. Define, analyse, plan, and measure all aspects of POS service availability, ensuring systems, processes, tools, and roles consistently meet agreed availability targets. Escalate problems and collaborate with 2nd- and 3rd-level teams to ensure timely resolution of all system faults or bugs on core and supporting business systems. Perform performance tuning and capacity management to ensure efficient use of existing resources, reviewing system performance and assessing impacts of new services. Provide technical support for business and technical projects, including requirements review, solution design, development, testing, and implementation in production. Enforce adherence to the release cycle, improve testing processes, and provide inputs to the Change Advisory Board to support decision-making on change approvals and deployments. Job Specifications A Bachelor’s degree in Computer Science, Information Technology or related field, a Master’s degree in Technology or Business related course is an added advantage Minimum 4 years’ experience with at least 3 years practical proven experience in installation, setup, support and troubleshooting of any CMS Application/POS/Card Channel Support within a large highly digitized organization. Certification and experience implementing best practice frameworks e.g. COBIT, ITIL (preferred) Project Management Certification: PMP or PRINCE2 (preferred) One or more IT certifications in areas such as Microsoft Azure, AWS, Microsoft systems, UNIX or Oracle will be an added advantage. Knowledge & experience working with tools such as Jenkins, ELK Stack, PostMan, SOAPUI, Git, Grafana, Zabbix etc. will be an added advantage. Hands on and practical knowledge in use of databases e.g. Oracle, MySQL, PostgresSQL Working experience with Core Banking Systems such as T24, Flexcube, Finacle etc. is desirable. Experience in Management of External Partners and Third-party support providers. Working knowledge of Card Industry Security Standards – PCI-DSS Technical Competencies Technical skills to effectively perform Card system, business systems and POS product support activities/tasks in a manner that consistently produce high quality of service. Technical understanding of Card Industry Standards and Operations including security standards e.g PCI/DSS The ability to analyze and understand complex technical systems built from many separate software and hardware components. Strong knowledge of financial applications & banking concepts. Skilled in conceptualizing creative solutions, documenting them, and presenting/selling them to senior management. A track record of on-time, on-budget and to-specification delivery with the ability to manage end-to-end delivery of solutions. The ability to work effectively with 3rd party and internal service providers who manage the applications, systems & infrastructure in Production on behalf of Loop DFS. Excellent documentation skills with experience of creating support documentation for users and the Operations Team. An understanding of the management of different software version control repositories and development frameworks. Hands on cloud technologies skills Business Development Officer – Broker Channel Job Purpose Statement The Business Development Officer – Broker Channel is responsible for delivering profitable growth through licensed insurance brokers. The role acquires, activates and manages broker relationships; builds and converts a quality pipeline across approved general insurance products; coordinates quotations, renewals and service delivery; strengthens broker engagement and productivity; and uses portfolio insights to improve retention, customer experience and channel profitability. Ideal Job Specifications Academic: Bachelor’s degree in Insurance, Business, Marketing, Finance or a related discipline from a recognised institution. Professional: A recognised professional insurance qualification, such as CII/ACII or AIIK is Mandatory Sound knowledge of general insurance products, underwriting principles, broker distribution, policy administration, claims processes, premium collection and intermediary controls. Proficiency in CRM, Microsoft Office and data-analysis/reporting tools used for pipeline and performance management. Desired Work Experience: At least 5 years’ relevant experience in insurance or financial services, including a minimum of 3 years in business development, account management or channel sales. Demonstrated experience managing insurance brokers and driving measurable premium growth, retention, portfolio profitability and share of wallet. Experience using sales analytics and market insight to improve conversion, retention, partner productivity and campaign return. Experience working across Underwriting, Product, Claims, Operations, Marketing, Risk, Compliance and external partners. Credit Control Manager Job Purpose Statement To lead the Credit Control function by ensuring timely premium collection, effective management of debtor ageing, accurate reconciliation of intermediary and client accounts, creditworthiness assessment, and proactive mitigation of credit risk. The role safeguards cash flow, supports company and regulatory compliance, enforces approved credit terms, and partners with underwriting, claims, finance, sales, intermediaries and legal/recovery partners to resolve disputes, improve collections discipline and reduce exposure to bad debts. Ideal Job Specifications Academic and Professional Qualifications: Bachelor’s degree in Finance, Accounting, Business Administration, Commerce or a related field. Professional qualification such as CPA(K), ACCA or equivalent credit/finance certification. Membership in ICPAK, ACCA or another relevant professional body, where applicable, will be an added advantage. Diploma or professional qualification in Insurance such as AIIK/CII or Certificate of Proficiency will be an added advantage. Work Experience: Minimum of 7 years’ relevant experience in credit control, accounts receivable, collections or credit management, preferably within general insurance or another regulated financial services environment. At least 3 years’ experience managing a credit control or receivables team, with exposure to broker/intermediary collections, debtor ageing, reconciliations, credit assessments, IFRS 9 provisioning, debt recovery and stakeholder escalations. Head, IT Enterprise Architecture Job Purpose Statement The primary focus of the Head of Enterprise Architecture is recommending the right technology design, standards, and tools for NCBA group (and its subsidiaries) at the enterprise level by defining system and application architecture and providing vision, problem anticipation, and problem-solving ability. The role creates strategies and policies to meet overall business goals, oversees architecture implementation, and advises adjustments to top management. Enterprise Architecture provides and communicates recommended long-term technology roadmaps to guide investment decisions, maximize ROI, identify standard technologies, and appropriately map them to the Technology Reference Model. The role’s focus is Business Solutions, Application, Data, Infrastructure, and Security Architecture. Key Accountabilities (Duties and Responsibilities) Architecture Governance 15 Establishing Architecture related policies, standards, and procedures to ensure the technology is secure, supported, stable Document and formalize Architecture strategy, principles, and framework Review the use of standard and non-standard technologies, and mitigate risks Record, review, and monitor technical debt at the enterprise level Develop Technology benefits realization Framework to evaluate technology impact and business mapping/alignment. Lead the group wide Change Advisory Board (CAB) and provide governance for IT Change management process Architecture Roadmap 25 Document current state architecture, and define future state architecture for all services Develop and document milestones necessary to eliminate technology gaps and address known issues to achieve the target architecture/state for all critical services. IT Portfolio and Asset Management 15 Maintain a holistic view of NCBA information and technology assets. incorporating IT service, application, software, license, infrastructure inventory Legacy management across the technology landscape & development of plans to manage obsolescence. Develop relationships between business, vendor, ownership, and costs across the technology landscape Digital Transformation 20 Partner with business and technology subject experts to translate business requirements into technological solutions. Drive adoption of technology-driven initiatives such as cloud, Microservices adoption, DevOpsAPI Banking, and Integration modernization. Participate in digital strategy decisions and provide digital business model consulting within IT teams. Coordinate, review, and approve projects to comply with architectural standards, policies, and guidelines. Help business leaders and their teams think through technology investment decisions’ technology, business, and operational implications. Monitor and analyze industry, technology, and market trends to determine their potential impact or application for the organization. Cost Optimization 15 Undertake application portfolio optimization & rationalization across the NCBA Group Propose enterprise technology optimization through Application and Infrastructure retirement and consolidation License and data storage optimization Project rationalization, eliminating redundancies, and reducing vendor support costs. People Leadership 10 Robust performance management for direct reports. Regular feedback and objective end of year evaluations Work closely with internal teams, stakeholders across NCBA group and its subsidiaries to execute the Architecture vision Coordinate and manage a team of resources and support vendors within the group to execute the architecture roadmap Facilitate training and skilling of the team across all Architectural domains. Job Specifications Academic: Information technology / Computer Science-related undergraduate degree. A Master’s degree in Information Technology or an MBA will be an added advantage. Professional: Training and certification in IT Service Management e.g., ITIL, COBIT, ISO IT Architecture Training and Certification e.g., TOGAF Infrastructure and Cloud related certification and training Business Continuity training Desired work experience: 10 years’ experience in a banking environment. Knowledge of financial industry regulations and practices. 5 years’ experience in a managerial role, overseeing IT Infrastructure, Applications, Data, and Security. Skills: Strong leadership skills Excellent analytical, problem-solving, and reporting skills Excellent communication skills and high level of interpersonal skills Senior Relationship Manager Commercial Banking- Coast Region Job Purpose Statement Manage a portfolio of corporate customers within the Oil & Gas sector; serve as their primary point of contact and financial advisor as well as prospect and acquire new corporate customers to grow the Bank’s revenue and share of wallet for the assigned sector in line with the Bank’s strategy. Apply experience in corporate relationship management to develop and implement account plans for the existing portfolio within the assigned sector target market, recommend, structure and sell solutions that address the customers’ needs, with the support from the solution/product teams in order to meet assigned goals and target. Customer acquisition, satisfaction, growth and retention are critical to succeed in this role. Collaborate with the all stake holders to ensure fulfilment of all deliverables. When assigned, serve in acting capacity in the absence of the Head, Corporate Banking, Nairobi Region. Key Accountabilities (Duties and Responsibilities) Financial 40 This position is responsible for achievement of the portfolio’s annual financial targets both P&L and balance sheet. Balance Sheet Growth Profitability: Profit Before Tax (PBT) Clear and effective portfolio growth strategy that is translated into performance scorecards that deliver revenue, profitability and share of market objectives. PAR contained within the limits set. NPL < 5%. PAR aggressively managed within the first 30 days to minimize conversion to NPL status. Internal business processes 20 Responsible for adhering to approved policies and procedures and providing feedback on the same so as to keep them competitive. Audit issues closed within the quarter of identification, or within the agreed time frames, whichever is shorter. Nil repeat findings 100% SLA Adherence 100% adherence to agreed turnaround times Customer 20 Driving customer satisfaction, developing and growing relationships with existing and potential customers, identifying opportunities for business development and guiding product development. Accurate real-time CRM data Customer satisfaction: Net Promoter Score CSI/RSI Learning and growth 20 Delivering the performance objectives set and managing his/her own learning and development to build capacity and avail him/herself for coaching and training opportunities. Level of own development plan maintenance. Own competency score. When assigned, this position is responsible leading the delegated team, manage performance through motivation, coaching and training: Maintain a high performance at an average performance rating of 90% for the team, reviewed monthly. Up-to-date competency assessments and development plans for the team. Product knowledge for the team – average rating of 98%. Nil disruption to business / loss of business due to lack of appropriate numbers of qualified, available staff. Employee Engagement score. Leadership – 360-degree feedback score Job Specifications Academic: Bachelor’s degree from a recognized accredited university. Professional: At least 8 years’ experience in Commercial Banking, 3 of which should have been in management capacity in a similar sized organisation. Desired work experience: Proven track record of consistently achieving a commercial department’s financial growth, with a market reputation of being a trusted advisor on matters pertaining to banking. Significant experience in Corporate Banking. Experience in products, bank operations and customer experience is highly desirable. In-depth knowledge of the local banking industry, banking products, banking services and banking regulations. Sound working knowledge and understanding of general Corporate Banking regulations and practices. Don't Keep Share!: WhatsApp Tweet

2 months ago