Debt Collector Jobs – Q-Sourcing Limited

Job Title:     Debt Collector
Organization: Q-Sourcing
Kampala, Uganda
Limited is a manpower management solutions firm operating in the East
African Region in the countries of Uganda, Kenya, Rwanda and South Sudan.
Key Duties and
  • The Debt Collector will be tasked
    with collecting outstanding debts from clients and achieve collection
    target to ensure positive cash flow.
  • Update and maintain debtor’s book
    to ensure that the debt status is accurate and latest.
  • Prepare and submit reports on aged
    debt accounts and days sales outstanding (DSO) reports.
  • Keenly monitor slow moving
    accounts to identify delinquent debts and take necessary action to
    recover the debts.
  • Provide 24×7 services to
    customers in prompt and accurate manner.
  • Post customers’ check and ensure
    timely credit transfer.
  • Regularly review collection queue
    to perform collection activities accordingly.
  • Close a specific number of
    collection accounts each month to meet assigned target.
  • Contact debtors and implement
    repayment schedules and terms.
  • Support the company to take legal
    action against debtors by providing necessary information.
  • The Debt Collector will also maintain
    security and confidentiality of company and customer information.
  • Follow legal requirements during
    debt collections to avoid legal issues.
Qualifications, Skills and
  • The ideal candidate for the Debt
    Collector career opportunity should hold a Bachelor’s Degree
    Accounting, Business Administration, Bachelor of Commerce/Accounting
    and related fields
  • A minimum of three to five years
    hands-on working experience in Debt Collection
  • Fluent in English and other local
  • Broad knowledge and understanding
    of the Business and its practices 
  • Achieving Results on time
  • Serving the Customer and
    understanding their needs
  • Good teamwork, integrity and
  • Excellent interpersonal and
    communication skills and proper communication channels
  • Strategic Planning and proper
    scheduling of tasks given
  • Computer literacy i.e. proficiency
    in MS Office, excel, word etc.
  • Adopts a proactive approach with
    an ability to work on own initiative with limited supervision, while
    recognizing issues that require referral
  • Age Between: 
    28-30 years
to Apply:
suitably qualified and interested are encouraged to send their cover letters
and updated CVs including three referees (send as one document) to our
e-mail to:
all your applications to:
Resources Office,
Limited (U),
14/16 Semawata Road, Ntinda
P.O. Box
12883, Ntinda, Kampala, Uganda
Kindly mark your application as
“Application _
Debt Collector” in the subject line of
your email.
Only shortlisted applicants will be contacted.
30th January 2016
For more
of the latest jobs, please visit
or find us on our facebook page

Leave a Reply

Your email address will not be published. Required fields are marked *