Credit Department,Uganda.Collections And Recoveries Officer at KCB Group
, , Uganda -
Full Time


Start Date

Immediate

Expiry Date

31 Mar, 26

Salary

0.0

Posted On

31 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Debt Management, Collections, Risk Analysis, Regulatory Compliance, Customer Education, Stakeholder Management, Reporting, Reconciliation, Communication, Problem Solving, Attention to Detail, Process Management, Data Entry, Financial Analysis, Negotiation, Time Management

Industry

Banking

Description
KEY RESPONSIBILITIES: Utilising effective collection methods and tactics to recover money on all accounts on the unsecured loss and written off portfolios. Provide feedback: risk trends within geographical/social and economic environment recommendation either to reduce risk or to take advantage of risk Relevant information in respect of collection process to be provided to external debt collection agents to ensure timely managing of collections on their part. Compliance with statutory, regulatory and supervisory requirements, to protect the reputation of the Group and to avoid legal action/sanction in respect of regulatory Compliance matters. Reporting any breaches and exposures to the Supervisor, loss and written off recoveries. Action all incoming correspondence/Queries/Filing & Capture concise details of recoveries and information required/provided. Manage, monitor, drive process and turnaround time & educate customers and colleagues. Scrutinising of the Debts Written-off Register to ensure that recoveries are still being pursued pro-actively on debts where recovery is still considered possible. Reconciliation of the Loan Recovery Suspense MINIMUM POSITION QUALIFICATION REQUIREMENTS a) Academic & Professional Particulars Detail Specific Field or Qualification Need Type Education Bachelor's Degree Any related Course Required Professional Qualifications Business Related Qualifications Added Advantage Master's Degree Business Related Course Added Advantage b) Experience A minimum of 2 Years experience in Banking, Debt Management, Credit & Lending and stakeholder management.
Responsibilities
The Collections and Recoveries Officer is responsible for recovering money on unsecured loss accounts and providing feedback on risk trends. They will also manage the collection process and ensure compliance with regulatory requirements.
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