Organization: Platinum Credit (U) Ltd
Duty Station: Southern, Western, Eastern and Northern,
Uganda
Uganda
About US:
Platinum credit is a leading
Regional Micro Finance Company, a subsidiary of Platcorp Holdings Ltd,
providing emergency loans to employed individuals in Eastern Africa. We have a
wide spread branch network in Uganda, Kenya and Tanzania. Currently, Platinum
provides loans to Civil servants and employees of the Private sector, and will
soon roll out asset finance products.
Regional Micro Finance Company, a subsidiary of Platcorp Holdings Ltd,
providing emergency loans to employed individuals in Eastern Africa. We have a
wide spread branch network in Uganda, Kenya and Tanzania. Currently, Platinum
provides loans to Civil servants and employees of the Private sector, and will
soon roll out asset finance products.
Job Summary: The Collections Officer will be
responsible for ensuring the proper management of assigned credit facilities in
default in such a way as to ensure that loss to Platinum Credit (U) Ltd is
minimized, controlled or avoided.
responsible for ensuring the proper management of assigned credit facilities in
default in such a way as to ensure that loss to Platinum Credit (U) Ltd is
minimized, controlled or avoided.
Key Duties and
Responsibilities:
Responsibilities:
- Perform
a daily review of the region’s arrears position and advise on the progress
of recovery of all loans in arrears as per recovery policies. - Actively
monitor and coordinate recovery activities for loans at the different
branches within the region in line with the recovery policies. - Harmonize
and carryout submissions promptly to the votes in the region. - Follow
up on all deduction schedules to the votes. - Represent
the institution in court sessions in liaison with the immediate
supervisor. - Ensure
set collection targets are achieved. - Develop
and implement collection strategies in line with the company rules and
policies.
Qualifications, Skills and
Experience:
Experience:
- The
applicants for the Regional Collection Officer vacancies should hold Bachelor’s
degrees in a business related field. - At
least two years’ experience in debt collection. - Past
financial analysis skills. - Possess
the ability to work under pressure and with minimal supervision. - High
level of integrity. - Excellent
communication skills.
How to Apply:
All suitably qualified
candidates should send your application, detailed CV (in Ms Word format) and
testimonials (in PDF format) to this E-mail address: [email protected].
candidates should send your application, detailed CV (in Ms Word format) and
testimonials (in PDF format) to this E-mail address: [email protected].
Deadline: 30th June
2015
2015
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