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Collections Officer job at Swift Minds | Apply Now
Kampala, Uganda
Swift Minds is a leading technology solutions provider dedicated to delivering innovative services that address the unique challenges of businesses and organizations in the modern digital landscape. With a solid reputation for excellence in customer service and problem-solving, Swift Minds has earned recognition as a trusted partner in the tech industry. The company prides itself on a dynamic and collaborative work culture that values creativity, professional development, and a strong work-life balance for its employees.
Offering flexible work arrangements and a range of job opportunities, Swift Minds attracts top talent seeking to make an impact in the tech space. Over the years, the company has evolved from a small startup into a well-established player, continuously adapting to meet the demands of a rapidly changing industry. Known for its commitment to innovation, Swift Minds employs a business model that combines cutting-edge technology with client-centric solutions, helping businesses scale and thrive.
With a broad reach in both local and international markets, the company serves clients across various industries, providing customized solutions tailored to specific needs. Swift Minds operates on core values of integrity, innovation, excellence, and collaboration, ensuring that its solutions are always aligned with client success. As part of its commitment to CSR, the company engages in initiatives focused on promoting education, tech access, and environmental sustainability. For more information, visit www.swiftminds.com.
Are you looking for Finance Jobs in Uganda 2024? If yes, then you might be interested in Collections Officer job at Swift Minds
Full-time
Deadline:
24 Jul 2024
Collections Officer job at Swift Minds
Swift Minds
Job Description
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
Regularly review the delinquent accounts/portfolio of the company and develop strategies for timely remediation, collection or recovery.
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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Ensure collections target by devising strategies and executing the same.
Regularly review the delinquent accounts/portfolio of the company and develop strategies for timely remediation, collection or recovery.
Liaise with internal and external stakeholders to ensure effective and efficient collection and recovery efforts.
Ensure that documentation and securities of the non-performing and written off portfolio are in place and up to date.
Advise delinquent clients on payment options
Implement remedial action for purposes of minimizing risk of credit loss to the company.
Participate in credit committee meetings to proactively identify and/or recommend accounts that require closer monitoring by the recoveries & collections team.
Ensure compliance with prudential and internal policy classification and impairment requirements in the non- performing assets book.
To participate in visitation of clients within the bracket of delinquent loans with a view of improving collections.
To make regular and prompt follow ups on client in the ambit of delinquent loans and initiate strategies to mitigate losses.
To submit weekly collections reports together with proposed actions against non-performing loans of all branches to the line manager.
Respond to data-related queries and set up processes to make data more efficient


SERVICES
COMMERCIAL

SERVICES
INDUSTRIAL

SERVICES
RESIDENTIAL
Bachelor’s degree in Microfinance or related field
Minimum of 3 years of relevant working experience.
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Send y CV to: recruitment@swiftminds.org
NB: Selection is on rolling basis. Due high volumes of applications, only selected candidates shall be contacted, All applicants’ CVs are kept on file for future opportunities.


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