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NLS Waste Services

Credit Control Officer

Kampala, Uganda

1 day remaining

CFAO Motors Uganda

Credit Officer

Kampala, Uganda

7 days remaining

Credify

Chief Financial Officer

Kampala, Uganda

7 days remaining

Securex

CLOSED

Credit Controller

Kampala, Uganda

Closed 12 days ago

NCBA

CLOSED

Credit Analyst

Kampala, Uganda

Closed 23 days ago

NCBA

CLOSED

Senior, Credit Analyst

Kampala, Uganda

Closed 23 days ago

Absa Group Ltd

CLOSED

Head Of Retail Credit

Kampala, Uganda

Closed 30 days ago

KAMP Group Limited

CLOSED

Financial Controller

Kampala, Uganda

Closed 21 days ago

Ecobank Uganda Limited

CLOSED

Head Commercial Banking

Kampala, Uganda

Closed 7 days ago

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Finance Trust Bank

CLOSED

Branch Manager

Kampala, Uganda

Closed 28 days ago

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Credit Control Officer

Closing: May 10, 2024

1 day remaining

Published: May 6, 2024 (4 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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We are seeking an experienced and results-driven Credit Control Officer with a proven track of success in debt recovery. As a key member of our team, the Credit Control Officer will be responsible for identifying and prioritizing outstanding debts, developing effective strategies to retrieve overdue payments, and driving results-oriented solutions to ensure timely debt resolution.


Requirements

• Proven experience of at least 3+ years’ experience in debt collection and financial management.

• Report writing

• Business development

• Motorcycle Riding with Riding Permit

• Excellent communication and negotiation skills.

• Fluent in oral and written English

• Sound analytical and problem-solving skills.

• Bachelor’s degree in in Business Administration, Marketing, or a related field.


Responsibilities
We are seeking an experienced and results-driven Credit Control Officer with a proven track of success in debt recovery. As a key member of our team, the Credit Control Officer will be responsible for identifying and prioritizing outstanding debts, developing effective strategies to retrieve overdue payments, and driving results-oriented solutions to ensure timely debt resolution.


Requirements

• Proven experience of at least 3+ years’ experience in debt collection and financial management.

• Report writing

• Business development

• Motorcycle Riding with Riding Permit

• Excellent communication and negotiation skills.

• Fluent in oral and written English

• Sound analytical and problem-solving skills.

• Bachelor’s degree in in Business Administration, Marketing, or a related field.


• Contact customers with balances and negotiate payment terms and schedules.

• Minimize objections for payment and suggest available customer-friendly payment options.

• Negotiate extended payment plans and the best course of action for customers seeking to avoid further debts.

• Generate new sales leads and close deals

• Produce error free aging reports as required by management from time to time.

• Communicate with management and other team members about methods and strategies to ensure a positive rate of customers agreeing to repay their debts.


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Accounting, finance, banking, insurance jobs in Kampala

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