Organisation: Banar
Collections Ltd
Collections Ltd
Duty Station: Uganda
About US:
Banar Collections Ltd is the leading debt collection agency and credit
consultancy firm in Uganda, offering services mainly to Commercial Banks,
Government and Corporate Institutions.
consultancy firm in Uganda, offering services mainly to Commercial Banks,
Government and Corporate Institutions.
Job Summary: The Debt
Collection / Field Officer (Upcountry) is responsible for meeting targets for
cash collection from debtors and giving support to the management of the debt
portfolio.
Collection / Field Officer (Upcountry) is responsible for meeting targets for
cash collection from debtors and giving support to the management of the debt
portfolio.
Key Duties and
Responsibilities:
Responsibilities:
- Chasing outsourced debts and meeting
collection targets in order to maintain a positive cash flow. - Perform skip tracing activities involving
looking for debtors whose whereabouts is unknown. - The incumbent will generate client
statements and Demand Letters and manage the escalation process
periodically reviewing its effectiveness. - Allocate payments to respective debt
accounts so that debtor information and balances are kept accurate. - Offer technical support in the management
of the debt portfolio and to ensure that the portfolio is accurate and
up-to-date. - Identify slow moving accounts noting key
details so that such accounts are escalated for case management. - Deal with and-manage correspondence from
clients to ensure that service levels are maintained within the acceptable
turnaround time.
Qualifications, Skills and
Experience:
Experience:
- The ideal candidates for the Debt
Collection / Field Officer (Upcountry) jobs must hold Bachelor’s Degrees
in Law, Economics, Business Administration, or Commerce. Additional
qualifications in Banking or Credit are an added advantage. - Previous exposure and experience of
working in a debt collection environment is essential but not mandatory. - Excellent negotiation skills with ability
to assess issues and be assertive / firm with clients as required. - Excellent communication skills, telephone
manners and techniques and interpersonal skills. - Ability to work autonomously and take
responsibility. - Ability to understand terms and conditions
of contracts, to analyze slow moving accounts and outline a collection
strategy to resolve each case. - Computer literacy skills are essential and
mandatory. - Knowledge of basic book keeping
How to Apply:
All suitably qualified and interested candidates are encourage to send
an application letter together with a detailed CV and copies of academic
qualifications via E-mail to [email protected] addressed to;
an application letter together with a detailed CV and copies of academic
qualifications via E-mail to [email protected] addressed to;
Banar Collections Ltd,
P.O. Box 26113 Kampala,
4th Floor, Kanjokya House,
Plot 90, Kanjokya Street, Kamwokya Kampala. Uganda
Deadline: 22nd March,
2017
2017
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