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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