top of page

Related Jobs

Get a Professional CV
List your job vacancies FREE of charge on AfriCareers and reach top talent across Uganda.
Join WhatsApp Channel
Ultimate Interview Pack with over 50 toughest interview questions
Related Jobs
Numida
Internal Control Officer (Entry Level) job at Numida
4 Aug 2025
Numida
DFCU Bank
Finance Business Partner – Business Solutions & Marketing job at DFCU Bank
31 Jul 2025
DFCU Bank
Aldelia
Finance Manager job at Aldelia Uganda
31 Jul 2025
Aldelia Uganda
ALIGHT Uganda
Finance and Administration Assistant job at ALIGHT Uganda
25 Jul 2025
ALIGHT Uganda
Cashier job at Markh Investments
30 Jul 2025
Markh Investments

Job Summary

Job Title:
Collections Officer
Employer:
Markh Investments
Location:
Kampala, Uganda
Country:
Uganda
Contract Type:
Full Time
Job Category:
Finance
Number of Positions:
1
Deadline:
Wednesday, 30 July 2025

Related Jobs

Numida

Internal Control Officer (Entry Level) job at Numida

4 August 2025
Internal Control Officer (Entry Level) job at Numida
DFCU Bank

Finance Business Partner – Business Solutions & Marketing job at DFCU Bank

31 July 2025
Finance Business Partner – Business Solutions & Marketing job at DFCU Bank
Aldelia Uganda

Finance Manager job at Aldelia Uganda

31 July 2025
Finance Manager job at Aldelia Uganda
ALIGHT Uganda

Finance and Administration Assistant job at ALIGHT Uganda

25 July 2025
Finance and Administration Assistant job at ALIGHT Uganda
Markh Investments

Cashier job at Markh Investments

30 July 2025
Cashier job at Markh Investments

Collections Officer job at Markh Investments | Apply Now

Kampala, Uganda

Full Time

Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in Collections Officer job at Markh Investments

Deadline: 

30 Jul 2025

About the Organisation

Job Title

Collections Officer job at Markh Investments

Markh Investments

Job Description

Job Title: Collections Officer

Company: Markh Investments

Location: Uganda

Job Summary

Markh Investments is seeking a proactive and results-driven Collections Officer to support the recovery of overdue loans, with a particular focus on field-based collections outside the Central Region. This role involves client follow-ups, negotiation of payment plans, and coordination with law enforcement and other stakeholders to ensure timely and lawful recovery of company assets.

Duties, Roles and Responsibilities

1. Field Collections & Recovery

  • Conduct physical visits to clients with overdue accounts, particularly those unreachable via phone or email.

  • Visit clients' homes or places of business to evaluate willingness and capacity to pay.

  • Negotiate and establish feasible repayment plans based on clients’ financial situations.

2. Special Recovery Assignments

  • Handle recovery cases that involve law enforcement, including police reporting or assistance.

  • Manage complex cases such as disputes involving third-party money lenders or asset ownership.

  • Recover company assets (e.g., motorbikes) in accordance with legal and contractual guidelines.

3. Documentation & Reporting

  • Keep accurate records of field visits, client communications, payments, and recovery actions.

  • Submit daily and weekly reports on recovery progress, challenges encountered, and actionable insights.

4. Stakeholder Collaboration

  • Work closely with legal, compliance, and sales teams to resolve recovery challenges.

  • Engage local authorities or community leaders to facilitate peaceful and effective recoveries.

5. Risk Monitoring & Mitigation

  • Identify and report on potential risks such as fraud, criminal behavior, or client non-cooperation.

  • Recommend preventive measures and support enforcement of company recovery protocols.

Join our WhatsApp Channel
Get a professional CV. Comes with a free cover letter
Get a Professional CV today. Comes with a free cover letter

SERVICES

COMMERCIAL

SERVICES

INDUSTRIAL

SERVICES

RESIDENTIAL

Qualifications, Education and Competencies

  • Education: Diploma or Bachelor’s Degree in Business Administration, Finance, Social Work, or a related field.

  • Experience: Minimum of 2 years in credit collection, debt recovery, or a similar role—preferably in microfinance, asset finance, or mobility services.

  • Skills:

    • Excellent negotiation, conflict resolution, and interpersonal skills.

    • High integrity, professionalism, and respect for confidentiality.

    • Strong understanding of credit control practices and legal recovery procedures.

    • Familiarity with using mobile tools or apps for field tracking and reporting.

    • Ability to work independently and under pressure in field-based environments.

Other Requirements

  • Valid motorcycle riding permit and ability to ride safely in both urban and rural settings.

  • Willingness to travel extensively across Uganda, including remote locations outside the Central Region.

  • Knowledge of local languages and cultural practices is an added advantage.

How to Apply

CLICK THE APPLY BUTTON BELOW TO SEE DETAILS & APPLY

Deadline: Jul 31, 2025 12:00 AM

bottom of page