Banking, Finance & Insurance Jobs in Uganda

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

This is an exciting opportunity for individuals who are passionate about building relationships, achieving targets, and developing a rewarding career in the insurance and financial services industry.

A growing mobile and airtime franchise in Kampala seeks an accountant to manage the company's financial records, perform account reconciliation, track airtime and float, prepare tax returns, monitor expenses, ensure accurate accounting and records for the mobile money and GSM segments, maintain sound financial controls, support the audit proces ...

The job purpose of a Tele sales Intern in a microfinance company is to proactively drive loan portfolio growth and expand the client base by conducting outbound calls to potential and existing clients, promoting financial products (such as micro-loans, asset financing, or savings), and guiding them through the application process.

The purpose of a Debt Collection Agent in a microfinance company is to support portfolio quality by engaging customers through outbound communication, facilitating timely repayments, negotiating payment arrangements where appropriate, and ensuring compliance with company policies and regulatory requirements.

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.

We are looking for a Field Credit & Recovery Officer to support the company in loan recovery, fraud prevention and investigation, field verification, and enforcement of recovery measures for delinquent and defaulted accounts.

The overall role of the position is to drive sustainable loan portfolio growth while maintaining strong portfolio quality and disciplined recoveries. The Supervisor is a team leader with responsibility for supervising the Credit and Recovery team in client acquisition, credit appraisal, loan monitoring, and recovery activities.

Find customers that need Accounting systems, bookkeeping, and tax advisory services

About Majibu Africa: Majibu Africa is a leading finance company in Uganda specializing in providing financing solutions for cars and electronic products. Our mission is to offer exceptional customer service and make high-quality products accessible to our clients through innovative financing options.

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.

Uzima Microfinance is a fast-growing financial institution committed to empowering communities through access to affordable financial services. We are seeking a proactive, self-driven, and ethical individual to join our team as a Trainee Branch Manager in the Eastern Region of Uganda.

The Teller is responsible for providing exceptional customer service while accurately processing various financial transactions. This role involves handling cash, deposits, withdrawals, mobile money, money transfers, remittance services, and other banking services, ensuring compliance with company policies, security and regulatory standards.

manages, analyzes, and reports on an organization's or individual's financial records to ensure accuracy and legal compliance.

To ensure the accurate, timely and complete processing, recording and reconciliation of UMA SACCO financial transactions and member accounts; support payroll, statutory compliance, financial reporting, audit readiness and internal controls; and provide reliable financial information that enables sound financial management.