Job Title: Debt Collector
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.
Interested individuals may send their applications, including application letter, CV in PDF and copies of academic documents to careers@donswift.co.ug or call / WhatsApp: 0755930386.
Deadline: 29th May 2025
Only shortlisted candidates will be contacted.