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Donswift Company Ltd
CLOSEDKampala, Uganda
Closing: May 5, 2024
This position has expiredPublished: May 3, 2024 (12 days ago)
Education:
Work experience:
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Requirements
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in debt collection or credit management role.
• Familiarity with debt collection laws, regulations, and best practices.
• Strong negotiation, communication, and interpersonal skills.
• Proficiency in Microsoft Office applications and accounting software.
• Ability to work independently and collaboratively in a fast-paced environment.
You can apply by submitting your cover letter and CV to [email protected] with subject line Credit Officer by 5th May 2024All application documents Must be in either PDF or MS. Word.
Requirements
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in debt collection or credit management role.
• Familiarity with debt collection laws, regulations, and best practices.
• Strong negotiation, communication, and interpersonal skills.
• Proficiency in Microsoft Office applications and accounting software.
• Ability to work independently and collaboratively in a fast-paced environment.
You can apply by submitting your cover letter and CV to [email protected] with subject line Credit Officer by 5th May 2024All application documents Must be in either PDF or MS. Word.
• Develop and implement effective debt collection strategies to minimize overdue accounts and maximize collection rates.
• Contact customers to discuss overdue payments, negotiate payment plans, and resolve payment issues in a timely manner.
• Maintain accurate records of all collection activities, including correspondence, payment arrangements, and account status updates.
• Monitor accounts receivable aging reports and prioritize collection efforts based on the age and amount of outstanding debts.
• Collaborate with internal stakeholders, such as sales and customer service teams, to address customer inquiries and resolve billing disputes.
• Prepare regular reports on collection activities, outstanding debts, and recovery rates for management review.
• Ensure compliance with company policies, procedures, and regulatory requirements governing debt collection practices.
• Continuously evaluate and improve collection processes to enhance efficiency and effectiveness.
• Build and maintain positive relationships with customers to facilitate prompt
• payment and resolve issues amicably.
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