JOB DETAILS:
LOCATION: Head Office, Kampala (With frequent travels upcountry)
Job details:
To ensure proper management of assigned credit facilities in default in such a way that loss to PCUL is minimized, controlled or avoided.
Key duties/responsibilities:
• Achieving set recovery targets.
• Negotiate viable repayment plans and ensure consistency of payment by a client
• Field Visits and serving demand letters at customer’s workplace/home to persuade/cause them to pay.
• Updating client’s Accounts with feedback collected and uploading necessary documents in the system.
• Skip Tracing.
• Consider refinancing clients on payroll within the credit acceptable policies.
Required Qualifications and Work Experience:
• A minimum of 1-year experience in a similar position/ any other collections related role preferably in financial institution.
• Ability to work under pressure.
• 22-33 Years…
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