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Credit Collections Associate job at Nft Consult | Apply Now
Kampala, Uganda
Full-time
Are you looking for Finance Jobs in Uganda 2024? If yes, then you might be interested in Credit Collections Associate job at Nft Consult Ltd
NFT Consult is a premier human resources consultancy firm that has established itself as a leader in talent acquisition, management, and development across East Africa. Founded with a vision to bridge the gap between top talent and leading organizations, NFT Consult has consistently delivered exceptional HR solutions tailored to meet the unique needs of its clients.
Established in 2005, NFT Consult is a business process outsourcing firm headquartered in Kampala, Uganda, with additional offices in Hoima, South Africa, Kenya, Botswana, Rwanda, Tanzania, Zambia, Burundi, and South Sudan. The company specializes in executive search, staff recruitment, manpower outsourcing, HR process outsourcing, training, and talent development, aiming to transform organizations and unlock individual potential. NFT Consult serves clients across various sectors, including ICT, oil and gas, telecommunications, and financial services.
The firm fosters a work culture that emphasizes empathy, integrity, innovation, and diversity, offering job opportunities that align with these values. For more information, visit their official website at www.nftconsult.com.
Credit Collections Associate job at Nft Consult Ltd
Nft Consult Ltd
Founded in 2012, Our client’s Vision is to build a world where people take control of their environment in rewarding and sustainable ways. They do this by developing and commercializing life-changing technology that solves the biggest daily challenges for the world's 570 million smallholder farming households. Over the last 5 years, the company has grown significantly and now has employed 100+ people around the world.
Job Brief
Reporting to the Collections Manager the ideal candidate will ensure all approved and disbursed PayG loans are fully repaid as stipulated in the terms and conditions to prevent loss to the business due to non-repayment.
Project relevant trends that affect the collectibles of the PayG portfolio in early arrears and isolate potential problem areas.
Conduct field customer visits (on a need basis) and telephone calls to follow up on payments and collect from PayG debtors.
Ensure over 1-90-day arrears management for all disbursed PayG loans is fully executed.
Ensure weekly arrears reports are prepared for all the Relationship Managers & regions and follow with them to ensure full repayment.
Ensure an up to date register on loan related insurance claims is maintained and ensure prompt reimbursement from underwriters.
Manage resource scheduling and the determination of priority of work and procedures to maximize production output and success levels for the credit collection Relationship Managers.
Generate compliance and risk reports for use in decision making and performance appraisals.
Perform any other duties within the scope of this position.
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SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Business related degree, CPA qualification is an added advantage.
At least 2- -3 years’ experience in debt collection and recovery environment (Practical experience in Lending and recovery).
Knowledge in credit management and banking is an added advantage.
Capable and willing to work extended hours
Excellent interpersonal skills with good leadership skills.
Evidence of well-developed organizational skills and the ability to meet strict deadlines.
Knowledgeable on the financial services, Micro Finance and consumer lending sectors is a must.
Sound verbal communication skills including the ability to negotiate respectfully and assertively
Accuracy and attention to detail.
Demonstrated ability to quickly learn new systems and processes.
Demonstrated commitment to service excellence.
Proficiency in GSuite, Microsoft Office
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.
