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Entry and Basic-level Banking, microfinance, insurance Jobs in Uganda
19
jobs
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Jubilee Insurance - Ug
CLOSEDOfficer – Agency Services
Kampala, Uganda
Closing: May 10, 2024
This position has expiredPublished: May 3, 2024 (10 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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