Jobs in Uganda

Proactively source and engage clients to drive sales, manage collections via field visits, verify KYC data, maintain strong customer relationships, and timely escalate client feedback to supervisors

The Recovery Officer is responsible for recovering assets in cases of default or theft, working closely with law enforcement and Local Councils (LCs). This role involves developing recovery strategies, resolving customer payment issues, and maintaining detailed records. Experience in asset recovery and strong problem-solving skills are essential.

The Branch Sales Agent plays a key role in growing the company’s client base by driving sales directly at the point of sale (POS) in our partner shops. This role involves converting leads into paying customers, executing local marketing activities, and building strong relationships with partner shop owners.

The Field Team Supervisor is responsible for overseeing and coordinating field collection officers to ensure effective debt recovery operations, compliance with company policies, achievement of recovery targets and maintenance of strong client relationships. The role combines field supervision, team management, performance monitoring, reporting and

The Loan Officer will be responsible for sourcing clients, analyzing loan applications, recommending suitable loans for disbursement, and ensuring timely repayment of loans issued to both individual and group clients.

responsible for managing accounts receivable, monitoring delinquent accounts, and recovering outstanding debts.

We are looking for energetic, people-oriented individuals to join our field activation team for the Zenka campaign in Kampala. As a Field Activation Agent, you will be the face of the brand, engaging directly with the public, driving awareness, and helping potential customers get started with our platform. This is a full-day, Monday to Friday.

The Field Sales Agent is responsible for promoting and selling financed smartphones in the field, onboarding customers, building relationships with local communities and partner outlets and achieving sales targets through daily customer engagement across Kampala.

The Recovery Officer is responsible for managing and recovering overdue loan accounts in accordance with company policies and applicable Ugandan laws. The role focuses on the timely collection of outstanding loan balances, negotiation of repayment arrangements, monitoring delinquent accounts, and coordinating repossession of collateral (motor v ...

The Loan Officer evaluates and recommends the approval of loan applications for individuals and businesses. This role involves assessing applicants financial eligibility, managing loan portfolios, and ensuring compliance with company policies and regulatory requirements.

The Accountant will oversee the comprehensive management of the daily financial operations of Covermark Holdings. This role involves maintaining accurate financial records, ensuring regulatory compliance, and providing timely financial reports to management to support strategic decision-making in Covermark Holdings and its subsidiaries. This ro ...

Boresha Credit Services Limited is searching for a reliable and qualified debt collector who will report to the collections management team. Debt collector will be responsible for contacting debtors via phone call Candidates for this position should have exceptional organizational and communication skills, along with great interpersonal abilities.

ICEA LION Assurance is seeking motivated and results-driven Sales Agents to join our dynamic team. As a Sales Agent, you will be responsible for identifying potential clients, promoting insurance products, and providing exceptional customer service. This role requires strong interpersonal skills, sales acumen, and the ability to build lasting r ...

The Sales Agent will be responsible for promoting and selling insurance products to clients, building relationships, and achieving sales targets.

You will be responsible for preparation of long-term development plans, making and support strategic decisions for teams: Customer Care, Tele Sales, Payment and Collections.

Collect outstanding debts from clients and achieve collection target to ensure positive cash flow. Maintain debtor’s book to ensure that the debt status is accurate and latest. Develop reports on aged debt accounts and days sales outstanding (DSO) reports. Monitor slow moving accounts to identify delinquent debts.