Collections Ltd
Uganda
Ltd is the leading debt collection agency and credit consultancy firm in
Uganda, offering services mainly to Commercial Banks, Government and Corporate
Institutions.
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
for case management. - Deal with and manage client correspondence to ensure service level
expectations are attained and maintained within the acceptable turn-around
time.
- The applicants should preferably hold Bachelor’s Degrees 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, 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.
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;
Ltd,
Kampala,
House,
Street, Kamwokya Kampala. Uganda
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