6 Fresher Job Vacancies – Debt Collection Officers at Banar Collections Ltd

Organisation: Banar Collections Ltd
Duty Station: Jinja, Uganda
About US:
Banar Collections Ltd is the leading debt
collection agency and credit consultancy firm in Uganda, offering services
mainly to Commercial Banks, Government and Corporate Institutions.
Job Summary: The Debt Collection Officers will be
responsible for meeting targets for cash collection from debtors and giving
support to the management of the debt portfolio.
           
Key Duties and Responsibilities: 
·        
The
incumbent will be responsible for chasing outsourced debts and meeting
collection targets in order to maintain a positive cash flow.
·        
Perform
skip tracing activities involving looking for debtors whose whereabouts are
unknown. The incumbent will generate client statements and Demand Letters and
manage the escalation process periodically reviewing its effectiveness.
·        
Keenly
allocate payments to respective debt accounts so that debtor information and balances
are kept accurate.
·        
Offer
timely support in the management of the debt portfolio and to ensure that the
portfolio is accurate and up-to-date.
·        
Responsible
for identifying low moving accounts noting key details so that such accounts
are escalated for case management.
·        
Handle
all and manage correspondence from clients to ensure that service levels are
maintained within the acceptable turnaround time.
Qualifications, Skills and
Experience: 
·        
The
applicants for the Debt Collection Officer jobs must hold a Bachelor’s Degree
in Law, Economics, Business Administration, or Commerce.  Additional qualifications in Banking or
Credit are an added advantage.
·        
Prior
experience of working in a debt collection environment is essential but not
mandatory.
·        
Possess
the ability to ride a motor cycle and or possession of a driving license for
field officers will be an added advantage.
·        
Excellent
negotiation skills with ability to assess issues and be assertive / firm with
clients as required.
·        
Excellent
communication skills, telephone manners and techniques and interpersonal
skills.
·        
Good
general administration, planning, organizing and time management skills.
·        
Highly
tenacious, with ability to work autonomously and take responsibility.
·        
Possess
the ability to understand terms and conditions of contracts, to analyze slow
moving accounts and outline a collection strategy to resolve each case.
·        
Ability
to collate and present information and work with people.
·        
Computer
literacy i.e. working knowledge of Microsoft Excel to analyze data is essential
and mandatory.
·        
Knowledge
of basic book keeping, debts and credits.
How to Apply: 
All suitably qualified and interested
candidates are encouraged to send their applications together with a detailed
CV and copies of academic qualifications to our offices addressed to:
General Manager,
Banar Collections Ltd
P.O. Box 26113, Kampala
2nd Floor, Suit 12 Kanjokya House
Plot 90, Kanjokya Street, Kamwokya
Kampala. Uganda
Deadline: Friday, 10th July,
2015
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