4 weeks ago
Debt Collector
Donswift Company Limited
Accounting, Auditing & Finance
Advertising, Media & Communications
Confidential
Easy Apply
Job Summary
The responsibilities involve contacting clients to follow up on outstanding invoices, negotiating payment arrangements with defaulting clients, maintaining updated records of accounts and payments, and developing and implementing strategies to recover outstanding amounts.
- Minimum Qualification : Bachelors
- Experience Level : Entry level
- Experience Length : 2 years
Job Description/Requirements
Location: Kampala
Industry: Printing & Branding
Job duties:
- Contact clients to follow up on outstanding invoices.
- Negotiate payment arrangements with defaulting clients.
- Maintain updated records of accounts and payments.
- Develop and implement strategies to recover outstanding amounts.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
- Proven experience in debt collection/ credit control.
- Strong communication and negotiation skills.
- Ability to work under minimal supervision.
- Familiarity with debt recovery tools and systems.
How to Apply:
All applications will be received and Reviewed through BrighterMonday Portal by Clicking on the 'Apply Here' section
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