Job Title: Debt Collector
Organization: Q-Sourcing
Limited
Limited
Duty
Station: Kampala, Uganda
Station: Kampala, Uganda
About
US:
US:
Q-Sourcing
Limited is a manpower management solutions firm operating in the East
African Region in the countries of Uganda, Kenya, Rwanda and South Sudan.
Limited is a manpower management solutions firm operating in the East
African Region in the countries of Uganda, Kenya, Rwanda and South Sudan.
Key Duties and
Responsibilities:
Responsibilities:
- The Debt Collector will be tasked
with collecting outstanding debts from clients and achieve collection
target to ensure positive cash flow. - Update and maintain debtor’s book
to ensure that the debt status is accurate and latest. - Prepare and submit reports on aged
debt accounts and days sales outstanding (DSO) reports. - Keenly monitor slow moving
accounts to identify delinquent debts and take necessary action to
recover the debts. - Provide 24×7 services to
customers in prompt and accurate manner. - Post customers’ check and ensure
timely credit transfer. - Regularly review collection queue
to perform collection activities accordingly. - Close a specific number of
collection accounts each month to meet assigned target. - Contact debtors and implement
repayment schedules and terms. - Support the company to take legal
action against debtors by providing necessary information. - The Debt Collector will also maintain
security and confidentiality of company and customer information. - Follow legal requirements during
debt collections to avoid legal issues.
Qualifications, Skills and
Experience:
Experience:
- The ideal candidate for the Debt
Collector career opportunity should hold a Bachelor’s Degree
Accounting, Business Administration, Bachelor of Commerce/Accounting
and related fields - A minimum of three to five years
hands-on working experience in Debt Collection - Fluent in English and other local
languages - Broad knowledge and understanding
of the Business and its practices
- Achieving Results on time
- Serving the Customer and
understanding their needs - Good teamwork, integrity and
innovation - Excellent interpersonal and
communication skills and proper communication channels - Strategic Planning and proper
scheduling of tasks given - Computer literacy i.e. proficiency
in MS Office, excel, word etc. - Adopts a proactive approach with
an ability to work on own initiative with limited supervision, while
recognizing issues that require referral - Age Between:
28-30 years
How
to Apply:
to Apply:
All
suitably qualified and interested are encouraged to send their cover letters
and updated CVs including three referees (send as one document) to our
e-mail to: [email protected]
suitably qualified and interested are encouraged to send their cover letters
and updated CVs including three referees (send as one document) to our
e-mail to: [email protected]
Address
all your applications to:
all your applications to:
Human
Resources Office,
Resources Office,
Q-Sourcing
Limited (U),
Limited (U),
Plot
14/16 Semawata Road, Ntinda
14/16 Semawata Road, Ntinda
P.O. Box
12883, Ntinda, Kampala, Uganda
12883, Ntinda, Kampala, Uganda
Note:
·
Kindly mark your application as
“Application _ Debt Collector” in the subject line of
your email.
Kindly mark your application as
“Application _ Debt Collector” in the subject line of
your email.
·
Only shortlisted applicants will be contacted.
Only shortlisted applicants will be contacted.
Deadline:
30th January 2016
30th January 2016
For more
of the latest jobs, please visit https://www.theugandanjobline.com
or find us on our facebook page https://www.facebook.com/UgandanJobline
of the latest jobs, please visit https://www.theugandanjobline.com
or find us on our facebook page https://www.facebook.com/UgandanJobline