FIELD RECORVERY OFFICER - KAMPALA
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A field officer responsible for managing overdue accounts, negotiating payment plans, and ensuring timely debt collection. Requires diploma, 2 years experience, and full-time availability. Based in Kampala, Uganda.
- In-person debt collection and negotiation
- Diploma qualification required
- Mid-level experience (2 years)
- Full-time position with fixed hours
- Salary range USh 500,000 - 1,000,000
Description
Find a Job + + + + Search FIELD RECORVERY OFFICER - KAMPALA Majibu Africa Customer Service & Support 1 month ago Easy apply Kampala Full Time Banking, Finance & Insurance USh 500,000 - 1,000,000 Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Job summary A Field officer is responsible for managing overdue accounts, negotiating payment plans with clients, ensuring timely collection of outstanding debts, maintaining accurate records and reporting on collection performance. Min Qualification: Diploma Experience Level: Mid level Experience Length: 2 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Uganda Job descriptions & requirements Debt Recovery and Negotiation In-person visits to clients or debtors to negotiate repayment plans or collect overdue amounts. Account Monitoring and Reporting Monitoring accounts for delinquency, updating records of payments, and generating reports on collection progress for management. Customer Interaction and Relationship Management Engaging with debtors face-to-face to build rapport, resolve issues, and educate them on the importance of repaying debts. Handling customer inquiries and disputes, ensuring that debtors understand their financial obligations while maintaining professional communication. Legal and Compliance Adherence Ensuring that all collection activities comply with legal and regulatory requirements, including respecting debtor rights during physical visits. Debt Documentation and Record Keeping Collecting and verifying necessary documentation from debtors, such as payment receipts or personal identification. Maintaining detailed records of communications, payments and debt statuses, and preparing reports for upper management regarding recovery efforts. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section Log In and Apply Important safety tips Do not make any payment without confirming with the BrighterMonday Customer Support Team. If you think this advert is not genuine, please report it via the Report Job link below. Report Job Log in to apply now Continue with Google Continue with Linkedin Or continue with Forgot Password? Keep me logged in Log in Don't have an account? Sign Up to Apply Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Activate Notifications Stay productive - get the latest updates on Jobs & News Activate Deactivate Notifications Stop receiving the latest updates on Jobs & News Deactivate This action will pause all job alerts. Are you sure? Cancel Proceed Similar jobs Lorem ipsum dolor sit amet consectetur adipiscing elit Lorem ipsum Lorem ipsum dolor (Location) Lorem ipsum Confidential 3 years ago Lorem ipsum dolor sit amet consectetur adipiscing elit Lorem ipsum Lorem ipsum dolor (Location) Lorem ipsum Confidential 3 years ago View More Stay Updated Join our newsletter and get the latest job listings and career insights delivered straight to your inbox. v2.homepage.newsletter_signup.choose_type Jobseeker Employer Email address * We care about the protection of your data. Read our Notify Me We care about the protection of your data. Read our privacy policy .