## | 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 |
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:
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:
4 . Credits and Pass in Maths and English at O’ level.
Experience: