Job in Uganda
Senior Debt Collector
DistrictWakiso DistrictCityWaContractFull timePosted2026-09-23Close date2026-10-07Experience7 yearsSourceGreat Uganda Jobs
debt collectordebt recoverylegallitigationadvocatewakisomatuggafull timefinancecollectionssalesfinance
AI summary
Acacia Foundation Limited is hiring a Senior Debt Collector in Matugga, Wakiso District, Uganda. The role involves active recovery of overdue customer accounts, negotiation of payment plans, and coordination of legal recovery actions. A qualified lawyer with at least 7 years of commercial debt recovery experience is required.
- Recovery of overdue and difficult customer accounts through calls, correspondence, and field visits.
- Negotiation of payment plans and preparation of legal recovery documentation.
- Must be an enrolled Advocate in Uganda with a valid Practicing Certificate.
- Minimum 7 years of relevant commercial debt recovery experience required.
- Candidates with 10+ years of experience will be highly regarded.
- Deadline: Wednesday, October 7 2026.
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required7+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, finance, debt collectorThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in WaThe vacancy is associated with this location.
- UnclearComfort with the Full time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Senior Debt Collector evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Acacia Foundation Limited and the role in Wa.
- Add concrete examples related to sales, finance, debt collector, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Great Uganda Jobs; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Plan to submit before the listed deadline: 2026-10-07.
Source and safety check
- Great Uganda Jobs
- Original source link available
- Application method is clear
- Deadline is available: 2026-10-07
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Senior Debt Collector role in sales, finance?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Wa under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Acacia Foundation Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
The Senior Debt Collector will be responsible for the active recovery of overdue and difficult customer accounts, including direct engagement with customers, negotiation of payment arrangements, preparation of recovery documentation and coordination of legal recovery actions where necessary.
The successful candidate must be a
qualified lawyer with at least 7 years of relevant professional
Experience
- , with substantial proven
- in commercial debt recovery, credit collection, litigation and/or enforcement.
- Candidates with 10 or more years of relevant
- will be highly regarded.
- The position requires a highly assertive, professional and results-driven individual capable of independently handling complex and long-outstanding debts.
- Key
- in commercial debt recovery, including litigation, execution and representation before the Commercial Court, will be a strong advantage.
- Proven track record in recovering difficult and long-outstanding commercial debts.
- Strong knowledge of Ugandan commercial, contractual and debt recovery procedures.
- in drafting demand letters, settlement agreements and other legal recovery documentation.
- Strong negotiation, communication and dispute-resolution skills.
- Ability to deal firmly and professionally with difficult debtors.
- Strong analytical and reporting skills.
- Ability and willingness to undertake regular field visits and travel throughout Uganda.
- Working Conditions:
- Full-time position based in Matugga, Wakiso District.
- Regular field visits and travel may be required.
- Competitive salary commensurate with
- and demonstrated ability.
- Actively pursue overdue and long-outstanding customer debts through telephone calls, written correspondence and direct customer visits.
- Review debtor accounts and establish appropriate recovery strategies for each case.
- Negotiate payment plans, settlements and other recovery arrangements within approved company parameters.
- Issue formal demand notices and prepare documentation required for legal recovery proceedings.
- Handle difficult and disputed accounts and recommend escalation to legal proceedings where appropriate.
- Liaise with external lawyers, bailiffs, courts and other relevant parties in relation to debt recovery and enforcement.
- Conduct regular field visits to debtors throughout Uganda when required.
- Maintain accurate records of all recovery actions, commitments and payments.
- Monitor agreed payment plans and immediately follow up on defaults.
- Provide management with regular reports on outstanding debts, recovery actions and collection progress.
- Work closely with Finance, Sales and Management to resolve customer account disputes and accelerate collections.
- Ensure that all collection and recovery activities are conducted professionally and in accordance with applicable laws and company procedures.
- Strong negotiation, communication and dispute-resolution skills.
- Ability to deal firmly and professionally with difficult debtors.
- Strong analytical and reporting skills.
- Ability and willingness to undertake regular field visits and travel throughout Uganda.
- Bachelor of Laws (LLB) from a recognized institution.
- Postgraduate Diploma in Legal Practice from the Law Development Centre (LDC).
- Must be a duly enrolled Advocate in Uganda with a valid Practicing Certificate.
- Minimum of 7+ years of relevant and proven
- in commercial debt recovery, including litigation, execution and representation before the Commercial Court, will be a strong advantage.
- Proven track record in recovering difficult and long-outstanding commercial debts.
- Strong knowledge of Ugandan commercial, contractual and debt recovery procedures.
- in drafting demand letters, settlement agreements and other legal recovery documentation.
- bachelor degree
- 12
- JOB-6ab389afc643a
Responsibilities
- Actively pursue overdue and long-outstanding customer debts through telephone calls, written correspondence and direct customer visits.
- Review debtor accounts and establish appropriate recovery strategies for each case.
- Negotiate payment plans, settlements and other recovery arrangements within approved company parameters.
- Issue formal demand notices and prepare documentation required for legal recovery proceedings.
- Handle difficult and disputed accounts and recommend escalation to legal proceedings where appropriate.
- Liaise with external lawyers, bailiffs, courts and other relevant parties in relation to debt recovery and enforcement.
- Conduct regular field visits to debtors throughout Uganda when required.
- Maintain accurate records of all recovery actions, commitments and payments.
- Monitor agreed payment plans and immediately follow up on defaults.
- Provide management with regular reports on outstanding debts, recovery actions and collection progress.
- Work closely with Finance, Sales and Management to resolve customer account disputes and accelerate collections.
- Ensure that all collection and recovery activities are conducted professionally and in accordance with applicable laws and company procedures.
- Qualifications:
- Bachelor of Laws (LLB) from a recognized institution.
- Postgraduate Diploma in Legal Practice from the Law Development Centre (LDC).
- Must be a duly enrolled Advocate in Uganda with a valid Practicing Certificate.
- Minimum of
- 7+
- years of relevant and proven
Source and provenanceSource: Great Uganda Jobs. Last checked: 2026-09-27.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.