Debt Collector job at Donswift Company Ltd

kampala |


Posted: May 17, 2025
Deadline: May 29, 2025

Job Description

Title: Debt Collector job at Donswift Company Ltd


Debt Collector

2025-05-16T11:55:03+00:00


Donswift Company Ltd

https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_5384/logo/Donswift.jpeg



FULL_TIME



 

kampala

Kampala

00256

Uganda



Consulting

Accounting & Finance


UGX


 

MONTH



2025-05-29T17:00:00+00:00

 

Uganda

8


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 debt recovery strategies.


Requirements:



  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

  • Proven experience in debt collection or credit control.

  • Strong communication and negotiation skills.

  • Familiarity with debt recovery tools and systems.



Contact clients to follow up on outstanding invoices. Negotiate payment arrangements with defaulting clients. Maintain updated records of accounts and payments. Develop and implement debt recovery strategies.

 

Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Proven experience in debt collection or credit control. Strong communication and negotiation skills. Familiarity with debt recovery tools and systems.


bachelor degree



24


JOB-68272797bd2b5


Vacancy title:
Debt Collector


[Type: FULL_TIME, Industry: Consulting, Category: Accounting & Finance]


Jobs at:
Donswift Company Ltd


Deadline of this Job:
Thursday, May 29 2025


Duty Station:
kampala | Kampala | Uganda


Summary
Date Posted: Friday, May 16 2025, Base Salary: Not Disclosed





JOB DETAILS:


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 debt recovery strategies.


Requirements:



  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

  • Proven experience in debt collection or credit control.

  • Strong communication and negotiation skills.

  • Familiarity with debt recovery tools and systems.


 



Work Hours: 8


Experience in Months: 24


Level of Education: bachelor degree



Job application procedure:

Interested in applying for this job? Click here to submit your application now.