Accountant Jobs in Uganda

14 jobs found

FINCA Uganda

Recovery Officer

Koboko, Nakasongola, Fort Portal Uganda+ 9 more
Closed for applications
Uganda Airlines

Chief Operations Officer

Kampala Uganda
Closed for applications
Baylor College of Medicine Children’s Foundation (Uganda)

Finance and Administration Assistant

Hoima Uganda
Closed for applications
Absa Group Ltd

Enterprise Banker

Kampala Uganda
Closed for applications
Absa Group Ltd

Senior Transactional Banking Manager, Business Banking

Kampala Uganda
Closed for applications
Sunculture

Credit Officer

Kampala Uganda
Closed for applications
NCBA

Relationship Manager, Corporate Banking

Kampala Uganda
Closed for applications
BRAC Uganda

Loan Collection Officers

Kampala Uganda
Closed for applications
Cairo Bank Uganda

Relationship Officer

Kampala Uganda
Closed for applications

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Absa Group Ltd

Cyber Security Specialist

Kampala Uganda
Closed for applications
FINCA Uganda

Banking + 2 more

Recovery Officer

Closed for applications
Description
  • Bachelor’s degree in business related disciplines i.e Banking, Microfinance, Commerce, Accounting or any relevant field.

  • Minimum 3 years of working experiences in credit function of financial industry.

Responsibilities
  1. Monitoring and coordinating loan recovery activities for both active and written off loans at the assigned FINCA branches.
  2. Ensuring that the loan recovery escalation process is adhered to in executing the loan recovery and that the recovery efforts are well documented.
  3. Negotiating payment of active and written off customers, securing promises to pay to attain the targets.
  4. Maintaining 100% compliance with all internal policies, procedures and regulatory guidelines across collection activities.
  5. Negotiating with debtors and ensuring that they repay the bad debts at a lowest cost to the FINCA Uganda.
  6. Carrying out periodical visits to active and written off customer’s securities and advising management on the condition of the securities.
  7. Identifying and advising management on all delinquent accounts that require legal proceedings on a regular basis.
  8. Coordinating the allocation of bad loans to external debt collectors and or court bailiffs and ensuring that proper approval is obtained at the time of allocation.
  9. Ensuring that Court Bailiffs receive formal written instructions before proceeding with cases.
  10. Participating in periodical review of the loan recovery procedures and advising management on the new development in the recovery process.

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