A Company in Uganda Debt Collection Officer Jobs

A Company in Uganda Debt Collection Officer Jobs

Main Purpose:

  • The Debt Collection Officer is responsible for realizing and meeting debt collection targets and giving support to the management of the debt portfolio. .

    Key Duties and Responsibilities:

    • Handling outsourced debts and meeting collection targets in order to maintain a positive cash flow.

    • Generate client statements and Demand Letters and manage the escalation process.

    • Allocate payments to respective debt accounts so that debtor information and balances are kept accurate.

    • Support the debt portfolio management, to ensure that the portfolio is accurate and up-to-date.

    • Deal with and manage client correspondence to ensure service level expectations are attained and maintained within the acceptable turn-around time.

    Qualifications, Skills and Experience:

    • The applicants should preferably hold a Diploma Degree in Economics, Business Administration, Commerce or relevant field.

    • Relevant work experience of working in a debt collection environment is an added advantage

    • Computer literacy is essential and mandatory

    • Integrity, Innovativeness, Excellence, Assertive negotiation skills, excellent communication skills, interpersonal skills, telephone manners and techniques and ability to assess issues/situations

    • Ability to understand terms and conditions of contracts and outline a resolute collection strategy.

    How to Apply

  • All suitably qualified candidates should submit their applications to the address below;

  • hr@digiprint.biz before 27th July 2020. Attach CV and copies of academic documents with day phone contacts.

  • Only shortlisted candidates will be contacted. Candidates who do not hear from us within 2 weeks from the closing date should consider their applications unsuccessful.

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