Debt Collector
2025-05-20T02:37:39+00:00
In-Line Print Services Ltd
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_9524/logo/logo_inlineprint.png
https://www.inlineprint.co.ug/
FULL_TIME
Kitintale
Kampala
00256
Uganda
Printing
Publishing & Printing
2025-05-30T17:00:00+00:00
Uganda
8
About In-line print services
About In-line Print Services - In-line Print Services is committed to being the best design and print service provider in the printing industry. Our mission is to deliver cost-effective design and print solutions without compromising on quality while adhering to internationally accepted standards. We value guaranteed deliverability, quality assurance, innovation, and creativity, and pride ourselves on our dedicated project teams. Our culture is innovative, results-oriented, and competitive. For more information, visit us at www.inlineprint.co.ug.
Role Overview
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.
Position Details
- Employment Type: Full-time
- Location: Kitintale
- Reporting Structure: Reports to Finance Manager
- Start Date: As soon as possible
Key Responsibilities
1. Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
2. Record information about the financial status of customers and status of collection efforts.
3. Locate and monitor overdue accounts using computers and a variety of automated systems.
4. Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks.
5. Confer with customers to determine reasons for overdue payments and review the terms of sales or service contracts.
Requirements
Essential Qualifications
- 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.
Why come to In-line print services
Join us and experience a vibrant workplace that values teamwork and achievement. We offer a supportive environment with opportunities for growth and professional development.
1. Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. 2. Record information about the financial status of customers and status of collection efforts. 3. Locate and monitor overdue accounts using computers and a variety of automated systems. 4. Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks. 5. Confer with customers to determine reasons for overdue payments and review the terms of sales or service contracts.
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.
Education: Bachelor's degree in finance and other related fields Experience: 2-3 years in a similar role
JOB-682beaf3b9064
Vacancy title:
Debt Collector
[Type: FULL_TIME, Industry: Printing, Category: Publishing & Printing]
Jobs at:
In-Line Print Services Ltd
Deadline of this Job:
Friday, May 30 2025
Duty Station:
Kitintale | Kampala | Uganda
Summary
Date Posted: Tuesday, May 20 2025, Base Salary: Not Disclosed
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JOB DETAILS:
About In-line print services
In-line Print Services is committed to being the best design and print service provider in the printing industry. Our mission is to deliver cost-effective design and print solutions without compromising on quality while adhering to internationally accepted standards. We value guaranteed deliverability, quality assurance, innovation, and creativity, and pride ourselves on our dedicated project teams. Our culture is innovative, results-oriented, and competitive. For more information, visit us at www.inlineprint.co.ug.
Role Overview
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.
Position Details
- Employment Type: Full-time
- Location: Kitintale
- Reporting Structure: Reports to Finance Manager
- Start Date: As soon as possible
Key Responsibilities
1. Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
2. Record information about the financial status of customers and status of collection efforts.
3. Locate and monitor overdue accounts using computers and a variety of automated systems.
4. Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks.
5. Confer with customers to determine reasons for overdue payments and review the terms of sales or service contracts.
Requirements
Essential Qualifications
- 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.
Why come to In-line print services
Join us and experience a vibrant workplace that values teamwork and achievement. We offer a supportive environment with opportunities for growth and professional development.
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
Job application procedure
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To apply, please submit the following materials:
- CV / Resume
- Cover letter / Letter of interest
- Copy of certificates
- Copy of degrees
- References
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