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Entry and Basic-level Banking, microfinance, insurance Jobs in Kampala, Uganda
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Platinum Credit (U) Ltd
CLOSED14 Collections Officers
Kampala, Uganda
PAX Insurance Company Limited
CLOSEDCustomer Support Officer
Kampala, Uganda
Old Mutual
CLOSEDBancassurance Consultant
Kampala, Uganda
NCBA
CLOSEDChannels And Mobile Banking Officer
Kampala, Uganda
Bank of India Uganda
CLOSEDSenior Banking Assistant (Operation)
Kampala, Uganda
PAX Insurance Company Limited
CLOSEDUnderwriting Officer
Kampala, Uganda
PAX Insurance Company Limited
CLOSEDBusiness Development Officer
Kampala, Uganda
NCBA
CLOSEDSpecified Officer Bancassurance
Kampala, Uganda
Bank of Africa Group BMCE Africa
CLOSEDRelationship Manager Bancassurance (General Business)
Kampala, Uganda
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Bank of Uganda
CLOSEDSupport Staff : Category 2 (Kampala)
Kampala, Uganda
Closing: May 10, 2024
This position has expiredPublished: May 3, 2024 (18 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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The overall job purpose: Follow up on all collections related issues in your area of operation.
Requirements
• Degree in a relevant field.
• Excellent Computer knowledge.
• Excellent numerical and analytical skills.
• Excellent interpersonal and communication skills.
Job application procedure
To apply, submit your application, detailed CV and testimonials to the address below;
The Human Resource Manager;
Platinum Credit (U) Ltd
Send your application by
Email to: [email protected],
Deadline: 10th May 2024
Responsibilities
The overall job purpose: Follow up on all collections related issues in your area of operation.
Requirements
• Degree in a relevant field.
• Excellent Computer knowledge.
• Excellent numerical and analytical skills.
• Excellent interpersonal and communication skills.
Job application procedure
To apply, submit your application, detailed CV and testimonials to the address below;
The Human Resource Manager;
Platinum Credit (U) Ltd
Send your application by
Email to: [email protected],
Deadline: 10th May 2024
• Ensure timely data capture of loans disbursed in the region.
• Ensure 100% collection of all schedules and payments in your area of operation. This involves making field visits to reconcile schedules and payments with various votes.
• Follow up on non-performing accounts in your area of operation. This will mainly include follow up on NPLs where the collections team at Head Office has hit a snag due to various reasons for example lack of adequate communication channels and urgent need of field visits to employers/clients.
• Making field visits to track debtors to ensure payment of outstanding arrears.
• Mitigating risk by obtaining data from votes on non-credit-worth clients.
• Maintain the PAR below 5%
• To actively resolve customer queries related to arrears.
• Identify issues attributing to account delinquency and discuss/raise them with management.
• To liaise with Government agencies and other authorities to maintain very good working relations necessary to maximize payroll collections.
• To diligently handle any other collections task as assigned to you from time to time.
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