The Ugandan Jobline

• Responsible for prompt follow up and
  recoveries of assigned non performing loans.
• Ensure all demand letters for delinquent
  loans in his/her portfolio are issued and served promptly in accordance
  with credit policies and procedures.
• Ensure all recovery activities and follow
  up are properly documented and filed in customers’ credit files.
• Work closely with Head office Debt
  recovery unit and Legal department to ensure quick disposal of securities
  pledged for non-performing loans.
• Liaise with Head office Debt recovery unit
  and Legal department to ensure alternative recovery measures are employed
  for unsecured loans and loans secured by inferior securities.
• Responsible for prompt follow up with
  assigned court bailiffs, auctioneers and other debt recovery agents and
  advise management on all allocated loans.
• Maintain a proper diary in Excel
  Spreadsheet format, for all the scheduled debt recovery activities e.g. demand
  notice expiry, advertisement notice expiry, auction date, e.t.c to be
  shared with branch management on weekly basis.
• Perform any other duties as may be
  assigned from time to time by credit manager or branch manager. 

• The applicants for the UGAFODE
  Microfinance Limited (MDI) Debt Recovery Officer jobs should hold University
  degrees in business-related fields
• Qualifications in Credit Management/Debt
  Collection will be a definite advantage
• At least two to three years’ experience in
  banking operations, with exposure to credit or lending and debt collection
  functions
• Excellent communication and negotiation
  skills
• Good interpersonal skills
• Maturity, honesty, integrity and a strong
  sense of ethics
• Demonstrated ability to remain calm in
  stressful situations
• Patience and understanding
• To be persuasive, persistent and firm
• Age: Between 25 to 33 years.

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