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Collections Supervisor-Civil Servants Loans Product job at Platinum Credit (U) Ltd | Apply Now

Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in Collections Supervisor-Civil Servants Loans Product job at Platinum Credit (U) Ltd

Kampala, Uganda

Full Time

Deadline: 

25 Mar 2025

About the Organisation

At Platinum Credit we’ve built a culture of fun and family. We keep our culture healthy by being incredibly intentional about our Team Building, our values, and the experiences we deliver. Our culture makes us one of the most innovative, admired and best places to work in the country.

Platinum Credit is a leading Regional Micro Finance Company providing emergency loans to employed individuals in Africa. The company has a wide spread branch network in Uganda and offers various products including; Civil Servant Loans, Logbook Finance Loans, SME Loans and Private Sector loans among others. Platinum Credit (U) Ltd is a subsidiary of Platcorp Holdings Ltd.

Job Title

Collections Supervisor-Civil Servants Loans Product job at Platinum Credit (U) Ltd

Platinum Credit (U) Ltd

Job Description

Job Title: Collections Supervisor-Civil Servants Loans Product

Organisation: Platinum Credit (U) Ltd

Duty Station: Head Office, Kampala, Uganda


The overall job purpose: Recovering all civil servant loans lent through loan booking and payments, constant follow up of non-performing accounts through phone calls and payroll resubmissions to maintain collection efficiency and good customer service.

Duties, Roles and Responsibilities

  • Enforce the implementation of the Delinquency Escalation Process on every delinquent account.

  • Effect loans on payroll by following up with the branches on data capture and availability of all necessary documents to support the process.

  • Collect and submit deduction schedules on a monthly basis to enable reconciliation and posting of payments in a timely manner.

  • Identify accounts that have not received a payment and cause for the payment to be made by the vote or customer.

  • Identify accounts that are due for re-issuing and cause for the same.

  • Identify accounts that are deceased and claim the balances from the Insurance company within 30 days.

  • Monitor all the active accounts through manual counterchecking with the physical schedules to ensure that all disbursed loans receive a receipt to improve on performance and attain the departmental set objective on collection efficiency.

  • Monitor and follow up on Non-Performing Loans to confirm reasons for non-performance from the employer and influence management decision making.

  • Prepare and ensure all feedback from the employer is captured in the system for future reference and analysis reports preparation.

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SERVICES

COMMERCIAL

SERVICES

INDUSTRIAL

SERVICES

RESIDENTIAL

SERVICES

COMMERCIAL

SERVICES

INDUSTRIAL

SERVICES

RESIDENTIAL

SERVICES

COMMERCIAL

SERVICES

COMMERCIAL

SERVICES

COMMERCIAL

SERVICES

COMMERCIAL

SERVICES

INDUSTRIAL

SERVICES

RESIDENTIAL

Qualifications, Education and Competencies

  • Degree in a relevant field.

  • Excellent Computer knowledge.

  • Excellent numerical and analytical skills.

  • Excellent interpersonal and communication skills.

How to Apply

To apply, submit your application, detailed CV and testimonials to the address below;

The Human Resource Manager;

Platinum Credit (U) Ltd

Send your application by

Email to: careers@platinumcredit.co.ug

Deadline: 25th March 2025


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