Age Limit: Years
Experience: 3 Years
No. of Vacancies: 1
Minimum Academic Qualification Required: Bachelors
## Qualification Code Qualification Name
1 B.ACC&FIN B. Accounting Ang Finance
2 BAECON B. Arts (Economics)
3 BADE B. Arts In Development Economics
4 BBA B. Business Administration
5 BBC B. Business Computing
6 BBE B. Business Economics
7 BBED B. Business Education
8 DEV EC B. Development Economics
9 HR B. Human Resource
Deadline06/Mar/2021
MAIN  PURPOSE  OF  THE  JOB:

Responsible  for  supervising  recovery  of  bad/written  off  loans  and  all  recovery  activities  in  the  entire  Pride  network  with  the  aim  of  optimizing  the  performance  of  the  NBV  of  the  Credit  portfolio,  through  co-ordination  and  control  of  the  daily  debt  recoveries  activities  by  continuously  optimizing  the  efficiency  and  effectiveness  of  the  resources  deployed  to  the  unit.    The  incumbent  shall  also  ensure  corrective  actions  are  done  on  time  and  also  ensure  full  compliance  with  the  Pride  policies  and  procedures  enshrined  in  the  Credit  Policies  and  the  laws  of  Uganda.

DUTIES  AND  RESPONSIBILITIES:

1 .Recovery  of  bad/written  off  loans.
2 .Drive  and  coordinate  activities  of  debt  collection  teams  to  ensure  a  smooth  and  efficient  operations  that  will  increase  recovery  of  bad/written  off  loans.
3 .Implementation  of  effective  debt  collection  and  recovery  strategies  that  will  ensure  efficient  prudent  debt  collection  practices.
4.Supervise  and  work  closely  with  the  external  debt  Collection  firms  to  ensure  value  for  money.
5 .Quality  leadership  and  control  of  debt  collections  teams  to  ensure  staff  productivity  and  motivation.
6 .Ensure  the  delinquency  management  process  is  adhered  to  for  all  loans  in  default.
7 . Train  staff  on  debt  recovery  skills  and  evaluate  the  performance  of  staff  members  within  the  debt  collection  unit  to  ensure  productivity.
8 .Liaise  with  law  enforcement  on  recovery.
9 .Peruse  clients’  files  to  establish  type  and  location  of  security  and  guide  the  Debt  collection  officers  on  how  to  proceed  with  the  recovery  process.
10.  Facilitate  the  prosecution  of  loan  defaulters.
11 . In  liaison  with  Legal  department,  report  matters  of  criminal  nature  to  the  police  and  organise  potential  witnesses  to  make  statements.JOB  SPECIFICATION:

Qualifications:
1 .Bachelor’s  Degree  in  Commerce,  Economics,  Microfinance,  Development  Economics,  and  Development  studies,  Business  Studies,  Accounting  and  Finance,  Marketing,  Financial  Services,  Business  Computing,  Business  Statistics,  Entrepreneurship  &  Small  Business  Management,  Social  Sciences,  SWASA,  Education,  Procurement  &  Chain  Supply  Management,  Procurement  &  Logistics  Management,  Human  Resource  Management,  Industrial  &  Organization  Psychology,  Project  Planning  and  Management,  Entrepreneurship  and  Project  Planning,  Public  Administration  and  Management,  Sales  and  Marketing  Management,  B.  Agriculture  &  Rural  Innovations,  Agricultural  Engineering,  Agricultural  Extension,  Engineering,  or  in  any  other  relevant  /  related  field.
 2 .Diploma  in  Legal  related  field  or  Security  is  an  added  advantage.
3 . 2  Principal  passes  at  A’Level
3  years’  experience  in  debt  collection  and  1  year  in  Credit  Management  preferably  in  a  Financial  Institution

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