Debt Collection Agents
This job is published by an external platform.
| Location | Uganda, Uganda |
| Contract | Full time |
| Closing | in 27 days |
The employee will be required to
- Reach out to debtors via phone, email, or sometimes in person to request payment for past-due balances.
- Documenting every interaction, payment commitment, and reason for non-payment to build a comprehensive case file.
- Creating and implementing realistic repayment schedules for debtors who cannot pay the full and final amount
How to Apply:
All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
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Location
About the company
B
Boresha Credit Services LTD