Entry and Basic-level Consulting, business support, auditing Jobs in Kampala, Uganda

7

jobs

True North Consult Ltd

CLOSED

Collection Officer

Kampala, Uganda

SPARK TALENT SOLUTIONS

CLOSED

Social Media Manager

Kampala, Uganda

SPARK TALENT SOLUTIONS

CLOSED

Accountant & Book Keeper

Kampala, Uganda

Donswift Company Ltd

CLOSED

Security Training Instructor

Kampala, Uganda

Donswift Company Ltd

CLOSED

Software Developer

Kampala, Uganda

Avanti Energy Services Limited

CLOSED

Special Education Teacher

Kampala, Uganda

Palladium Group

CLOSED

Consultant - BDS For Farmer Group Enterprise (FGE)

Kampala, Uganda

People Brand House

CLOSED

Business Development Consultant

Kampala, Uganda

Laterite

CLOSED

Research Analyst – Agriculture

Kampala, Uganda

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Donswift Company Ltd

CLOSED

Operations Manager (Courier Services)

Kampala, Uganda

CLOSED FOR APPLICATIONS

Collection Officer

Closing: May 5, 2024

This position has expired

Published: May 3, 2024 (12 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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The Collection Officer plays a crucial role in maintaining positive financial health by managing and overseeing the collection of outstanding debts from customers. They are responsible for implementing efficient collection strategies, maintaining a


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.



Job application procedure

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.


Responsibilities
The Collection Officer plays a crucial role in maintaining positive financial health by managing and overseeing the collection of outstanding debts from customers. They are responsible for implementing efficient collection strategies, maintaining a


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.



Job application procedure

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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