Full time Banking, Finance & Insurance Jobs in Kampala

This role oversees end-to-end credit risk management and administration. Key responsibilities include examining loan applications, enforcing policy guidelines, monitoring delinquency and non-performing loans, and conducting regular audits. It also involves refining collection policies, training credit staff, and managing portfolio health to min ...

We are seeking a professional, organised, courteous, and reliable Front Desk Attendant & Administrator to manage the reception area and provide efficient administrative support to the office. The successful candidate will be the first point of contact for clients, visitors, and business partners and will be expected to maintain a professional image

Source borrowers and promote motor vehicle-secured loans.

Evaluate and process loan applications across logbook, business, civil servant and LPO financing.

VEYNDII CREDIT LTD is seeking motivated and energetic Tele Sales Agents to join our growing team. The successful candidates will be responsible for contacting potential clients, promoting our financial products and services, generating leads, and converting prospects into customers.

The Call Center Collections Agent is responsible for contacting customers with overdue accounts to recover outstanding debts while maintaining professionalism, adhering to regulatory requirements, and preserving positive customer relationships.

As the Technical Operations Specialist, you will keep the technology behind in24’s daily operations running reliably. You will support colleagues, resolve technical issues, administer key business systems, monitor payment and automation workflows, and make targeted improvements to existing code and tools.

We are seeking a results-driven Credit Operations & Recoveries Officer to support loan sales, documentation, repayment monitoring and recovery across several credit portfolios. The ideal candidate should be organised, trustworthy, good with numbers and confident in following up borrowers.

Responsible for assessing credit worthiness and viability of credit facility requests in line with the institution’s credit policy and make recommendations for decision making.

The Debt Collections supervisor is responsible for leading and managing the company's entire debt recovery function. The role is accountable for developing collection strategies, improving recovery performance, reducing portfolio risk, ensuring compliance with company policies and applicable laws and leading a high-performing collections team.

Are you ambitious, self-driven, and passionate about sales? Join Prudential Uganda as a Sales Agent and build a rewarding career in financial services.

An accountant manages, analyzes, and reports on a business's financial health to ensure legal compliance and guide growth decisions

We're hiring a Debt Collection Specialist to contact clients, manage overdue payments and support recovery operations. Must be goal-driven with strong communication skills. Join a fast-growing fintech and earn based on performance

Internees will help us in calling customers to activate the dormant accounts. This position has ONLY a one month contract.

The Risk and Recovery Officer manages non-performing loans (bad debts) and high-risk credit portfolios. This role balances firm debt collection policies with professional client communication to secure repayments and minimize company risk

TO SALE INSURANCE PRODUCTS TO SACCO CLIENTS