Collections Representative job at Fido Credit Uganda
16 Days Ago
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Collections Representative
2025-08-01T12:16:53+00:00
Fido Credit Uganda
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_11753/logo/fido.png
FULL_TIME
 
kampala
Kampala
00256
Uganda
Financial Services
Accounting & Finance
UGX
 
MONTH
2025-08-08T17:00:00+00:00
 
Uganda
8

FIDO is hiring a Collections Representative to recover overdue loans through planned interactions and scripted processes. The Collections  Representative provides front line  support and builds relationships with Fido clients to repay loan instalments while achieving the set targets.

This role is key in supporting the delivery of the company key performance targets and the client relations strategy by working collaboratively with other collection agents/officers under the supervision of a team leader or an associate manager while working to schedule, deliver financial targets and provide an exceptional client experience.

Work with the head of department though the team leaders and managers on the creation and delivery of the recovery strategy, creating an environment where the agent can take proactive ownership of the client loan repayment journey, and provide solutions in order to improve loan repayments collections.

Responsibilities:

Essential Duties and Responsibilities:

Includes the following non-inclusive list. Other duties may be assigned. All duties are to be performed in compliance with applicable laws, policies and procedures.

  • Manage large numbers of inbound and outbound calls in a timely manner
  • Interviewing clients telephonically to establish their ability to pay debt.
  • Negotiate partial repayments and payment plans when possible
  • Use various skip tracing methods to locate clients and confirm repayments
  • Respond appropriately & timely to customer’s Queries/complaints
  • Follow communication “scripts” when handling different topics
  • Identify customer needs, clarify information, investigate and provide relevant solutions
  • Build sustainable relationships and engage customers by going an extra mile
  • Keep records of all conversations on our collection systems in a comprehensive way.
  • Meet personal qualitative and quantitative targets
  • De-escalate situations involving dissatisfied customers while offering assistance and support
  • Guide customers through troubleshooting and using products and services
  • Diligently perform other official tasks assigned to you.

Qualification and Requirements:

  • Bachelor’s Degree
  • Must have 2 years or more experience in a similar role within a fintech or financial company
  • Proficiency in Microsoft Office Applications, ability to use excel in generating reports is a plus
  • Strong written and verbal communication
  • Great active listening skills
Manage large numbers of inbound and outbound calls in a timely manner Interviewing clients telephonically to establish their ability to pay debt. Negotiate partial repayments and payment plans when possible Use various skip tracing methods to locate clients and confirm repayments Respond appropriately & timely to customer’s Queries/complaints Follow communication “scripts” when handling different topics Identify customer needs, clarify information, investigate and provide relevant solutions Build sustainable relationships and engage customers by going an extra mile Keep records of all conversations on our collection systems in a comprehensive way. Meet personal qualitative and quantitative targets De-escalate situations involving dissatisfied customers while offering assistance and support Guide customers through troubleshooting and using products and services Diligently perform other official tasks assigned to you.
 
Bachelor’s Degree Must have 2 years or more experience in a similar role within a fintech or financial company Proficiency in Microsoft Office Applications, ability to use excel in generating reports is a plus Strong written and verbal communication Great active listening skills
bachelor degree
24
JOB-688cb03570807

Vacancy title:
Collections Representative

[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]

Jobs at:
Fido Credit Uganda

Deadline of this Job:
Friday, August 8 2025

Duty Station:
kampala | Kampala | Uganda

Summary
Date Posted: Friday, August 1 2025, Base Salary: Not Disclosed

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JOB DETAILS:

FIDO is hiring a Collections Representative to recover overdue loans through planned interactions and scripted processes. The Collections  Representative provides front line  support and builds relationships with Fido clients to repay loan instalments while achieving the set targets.

This role is key in supporting the delivery of the company key performance targets and the client relations strategy by working collaboratively with other collection agents/officers under the supervision of a team leader or an associate manager while working to schedule, deliver financial targets and provide an exceptional client experience.

Work with the head of department though the team leaders and managers on the creation and delivery of the recovery strategy, creating an environment where the agent can take proactive ownership of the client loan repayment journey, and provide solutions in order to improve loan repayments collections.

Responsibilities:

Essential Duties and Responsibilities:

Includes the following non-inclusive list. Other duties may be assigned. All duties are to be performed in compliance with applicable laws, policies and procedures.

  • Manage large numbers of inbound and outbound calls in a timely manner
  • Interviewing clients telephonically to establish their ability to pay debt.
  • Negotiate partial repayments and payment plans when possible
  • Use various skip tracing methods to locate clients and confirm repayments
  • Respond appropriately & timely to customer’s Queries/complaints
  • Follow communication “scripts” when handling different topics
  • Identify customer needs, clarify information, investigate and provide relevant solutions
  • Build sustainable relationships and engage customers by going an extra mile
  • Keep records of all conversations on our collection systems in a comprehensive way.
  • Meet personal qualitative and quantitative targets
  • De-escalate situations involving dissatisfied customers while offering assistance and support
  • Guide customers through troubleshooting and using products and services
  • Diligently perform other official tasks assigned to you.

Qualification and Requirements:

  • Bachelor’s Degree
  • Must have 2 years or more experience in a similar role within a fintech or financial company
  • Proficiency in Microsoft Office Applications, ability to use excel in generating reports is a plus
  • Strong written and verbal communication
  • Great active listening skills

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Click here to apply

 

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Job Info
Job Category: Accounting/ Finance jobs in Uganda
Job Type: Full-time
Deadline of this Job: Friday, August 8 2025
Duty Station: kampala | Kampala | Uganda
Posted: 01-08-2025
No of Jobs: 1
Start Publishing: 01-08-2025
Stop Publishing (Put date of 2030): 01-08-2076
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