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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.
30 Debt Collection Officer jobs at Boresha Credit Services | Apply Now
Kampala, Uganda
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
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
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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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How to Apply
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.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
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.
