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About the Organisation
In-Line Print Services Limited is the leading industrial and commercial printing company in Uganda. We are located on Plot 1073 Kitintale Mutungo, Kampala. In this industry, we are known for our superior quality outputs and reliability, achieved through our commitment to a professional approach towards delivering a satisfying service to our ever-growing clientele.
Debt Collector job at In-Line Print Services | Apply Now
Kitintale, Kampala, Uganda
Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in Debt Collector job at In-Line Print Services
Full Time
Deadline:
30 May 2025
Job Title
Debt Collector job at In-Line Print Services
In-Line Print Services
Job Description
Job Title: Debt Collector
Organisation: In-Line Print Services
Duty Station: Kitintale, Uganda
We are seeking a motivated and results-driven Debt Collector to join our team in Kitintale. This full-time on-site position reports to the Finance Manager. The Debt Collector will play a crucial role in managing overdue accounts, reaching out to customers, and ensuring timely payments. We are looking for someone who is team-oriented, a strategic thinker, and possesses a strong problem-solving focus.
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.
To apply, please submit the following materials:
CV / Resume
Cover letter / Letter of interest
Copy of certificates
Copy of degrees
References
Email to: cmugerwa78@gmail.com
Deadline: 30th May 2025
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How to Apply
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
Record information about the financial status of customers and status of collection efforts.
Locate and monitor overdue accounts using computers and a variety of automated systems.
Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks.
Confer with customers to determine reasons for overdue payments and review the terms of sales or service contracts.
SERVICES
COMMERCIAL
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INDUSTRIAL
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RESIDENTIAL
Education: Bachelor’s degree in finance and other related fields
Experience: 2-3 years in a similar role
Skills: Strong speaking, social perceptiveness, persuasion, monitoring, and time management skills.
Knowledge: Proficiency in customer and personal service, mathematics, economics and accounting, administration, and management.
Language Proficiency: Fluent in English and Luganda
Technology Knowledge: Experience with CRM software, document management software, and spreadsheet software.
Preferred Qualifications
Preferred Duties: Notify credit departments, order merchandise repossession, sort and file correspondence.
Preferred Skills: Active listening, reading comprehension, service orientation.
Preferred Knowledge Areas: Law and Government, Administration.
