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Customer Solutions Agent

Mogo Finance · Nairobi

Mogo FinanceNairobiPosted 2 November 2026

At a glance

Closing date
The listing does not give one. Employers often close early when they have enough applicants, so apply soon.
Where
Nairobi, Kenya
How to apply
On myjobmag.co.ke, where the employer takes applications.
Similar roles
80 other open Customer Service & Support roles on the Kenya board right now.
This employer
Mogo Finance has 15 open roles on RezSync.

Job Purpose

To provide back-office support by resolving customer requests and complaints escalated from the Customer Care team. The Customer Solutions Agent ensures accuracy in loan adjustments, account amendments, and coordination with other departments to deliver timely, compliant, and customer-focused resolutions in line with company policies and service standards.

Task Analysis & Resolution

Review and analyze assigned customer requests and complaints in the system to determine the appropriate course of action.

Handle escalated customer requests and complaints within agreed SLAs.

Process standard restructurings such as renewals, term changes, capital deductions, and cancellations.

Prepare and share loan statements and perform account amendments accurately.

Ensure all resolutions are aligned with company policy, internal procedures, and regulatory standards.

Escalate cases that require complex analysis or policy interpretation to the Custome Solutions Specialist or Team Lead.

Client Communication & Feedback

Prepare and provide accurate, professional feedback to Customer Care for onward communication to clients.

Ensure responses are factual, compliant, and align with company communication standards.

Follow up on pending requests to ensure timely closure and feedback delivery.

Maintain professionalism, empathy, and clarity in all client-facing interactions

Logbook & Documentation Management

Process logbook-related requests including inspection bookings, discharge letters, and number plate confirmations.

Coordinate with relevant teams for new plate applications, repossessed-bike processing and related administrative actions.

Maintain accurate and traceable records of all handled requests, both digitally and physically.

Interdepartmental Coordination & Case Management

Collaborate with Collections, Legal, Field, and Finance departments to resolve customer issues efficiently.

Track and update the status of all open cases to ensure timely completion and closure.

Provide internal feedback on process gaps and recommend efficiency improvements.

Process Compliance & Quality

Adhere strictly to operational, compliance, and documentation guidelines.

Maintain high standards of accuracy and quality in all resolutions.

Participate in departmental meetings, refresher training, and performance reviews to enhance knowledge and performance.

Requirements

Diploma or Degree in Business, Customer Service, or related field.

Minimum of 1–2 years’ experience in customer service, back-office operations, or financial services.

Strong analytical and documentation skills.

Excellent communication and coordination abilities.

Proficiency in ERP/CRM systems and Microsoft Office tools.

High attention to detail and ability to multitask under pressure.

go to method of application »

Minimum qualifications

BA/BSc/HND

How to apply

Use the link(s) below to apply on company website.

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https://www.myjobmag.co.ke/apply-now/1376565

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