Job Information
Debt Collection Officer Job at Banar Collections Limited - Career Opportunity in Uganda
Job Type: Full-Time
Job Category: Accounting/ Finance
Posted: 08-02-2019
Deadline of this Job: Friday 22nd February, 2019
Duty Station: Kampala, Uganda
Job Status
Start Publishing: 09-02-2019
No of Jobs: 1
Stop Publishing (Put date of 2030): 08-02-2062
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Job Description

Vacancy title:
Debt Collection Officer

Jobs at:
Banar Collections Limited

Deadline of this Job:
Friday 22nd February, 2019  

Duty Station:
Kampala , Uganda , East Africa , 256

Date Posted: 8th February 2019 , Base Salary: Not Disclosed , Employment Type: Full-Time , Currency: Ush


Banar Collections Limited, a leading Credit consultancy and Debt collection agency firm in Uganda, offering services majorly to Commercial Banks, Goverment and Corporate institutions, seeks to recruit competent personnel for the post of Debt Collection Officer.
Position Function;
The Debt Collection Officer is responsible for realizing and meeting debt collection targets and giving support to the management of the debt portfolio.
• Handling outsourced debts and meeting collection targets in order to maintain a positive cash flow.
• Perform skip tracing activities involving looking tor debtors whose whereabouts is unknown.
• 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.
• identify and manage sticky non responsive accounts and/or escalate fcrcase management.
• Deal with and manage client correspondence to ensure service level expectations are attained and maintained within the acceptable tumaround time.
Attributes, Knowledge, Experience & Qualifications
• Bachelors Degree in Law, Economics, Business Administration, or Commerce or relevant field. Additional qualifications in Banking or Credit are an added advantage.
• Relevant work experience of working in a debt collection environment is an added advantage but not mandatory. Computer literacy is essential and mandatory
• integrity, lnnovativeness, 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.


Job application procedure
Application letter, with attendant CV and copies of academic qualifications can be delivered by; Hand, Courier orthrough Post office to the above address; Deadline for receiving applications is Friday 22nd February, 2019


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