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Job Summary

Job Title:
30 Debt Collection Officers
Employer:
Boresha Credit Services
Location:
Kampala, Uganda
Country:
Uganda
Contract Type:
Full Time
Job Category:
Finance Jobs
Number of Positions:
30
Deadline:
Monday, 17 November 2025

Related Jobs

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Finance and Grants Officer job at FHI 360
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30 Debt Collection Officer jobs at Boresha Credit Services | Apply Now

Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in 30 Debt Collection Officer jobs at Boresha Credit Services

About the Organisation

Boresha Credit Services provides solutions that span the entire debt lifecycle, Debt collection, Debt recovery and restructuring, receivable outsourcing and related ancillary services.


Kampala, Uganda

Full Time

Deadline: 

17 Nov 2025

Job Title

30 Debt Collection Officer jobs at Boresha Credit Services

Boresha Credit Services

Job Description

Job Title: Debt Collection Officer – 30 Positions

Organisation: Boresha Credit Services

Duty Station: Kampala, Uganda


Job Summary: 

We are looking for proactive and results-oriented Debt Collection Officers (30) to join our growing team. The successful candidates will play a key role in recovering outstanding debts, maintaining positive client relationships, and supporting the company’s overall financial performance.

Duties, Roles and Responsibilities

  • Contact clients to follow up on overdue accounts through phone calls, emails, and field visits (where applicable).

  • Negotiate repayment plans while maintaining professionalism and empathy.

  • Escalate unresolved cases to the Team Leader for further action.

  • Maintain accurate records of all collection activities in the system.

  • Ensure compliance with company policies, ethical standards, and regulatory guidelines.

  • Provide feedback to improve debt recovery strategies.

30 Debt Collection Officer jobs at Boresha Credit Services

SERVICES

COMMERCIAL

SERVICES

INDUSTRIAL

SERVICES

RESIDENTIAL

Qualifications, Education and Competencies

  • Diploma or Bachelor’s degree from a recognized university.

  • Experience in debt collection, credit control, or customer support services will be an added advantage.

  • Strong communication, negotiation, and interpersonal skills.

  • Ability to work under strict deadlines to meet set targets.

  • Good computer skills and familiarity with debt management systems will be an advantage

  • High level of integrity, Confidentiality, persistence and resilience.

What We Offer

  • Competitive salary with performance-based incentives.

  • Training and continuous professional development.

  • Opportunity to grow within the company.

How to Apply

Interested candidates should send their CV and cover letter to info@boresha.co.ug cc boreshaug@gmail.com by 17th November 2025, clearly indicating “Debt Collection officers” in the subject line.

Deadline: 17th November 2025


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