Application Deadline: June 15, 2026
Platinum Credit (U) Ltd
To ensure proper management of assigned credit facilities in default in such a way that loss to the company is minimized, controlled or avoided.
Key duties/responsibilities:
- Achieving set recovery targets.
- Negotiate viable repayment plans and ensure consistency of payment by a client
- Field Visits and serving demand letters at customer’s workplace/home to persuade/cause them to pay.
- Updating client’s Accounts with feedback collected and uploading necessary documents in the system.
- Skip Tracing.
- Consider refinancing clients on payroll within the credit acceptable policies.
Required Qualifications and Work Experience:
- A minimum of 1-year experience in a similar position or any other collections related role preferably in financial institution.
- Ability to work under pressure.
- 22-33 Years of age
- Degree in a relevant field.
- Computer knowledge.
- Excellent numerical and analytical skills.
- Excellent interpersonal and communication skills.
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: 15th June 2026
To apply for this job email your details to careers@platinumcredit.co.ug