Legal Officer Collections
2025-06-10T06:03:54+00:00
Swift Minds
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_4381/logo/Swift%20Minds.png
https://swiftminds.org/
FULL_TIME
kampala
Kampala
00256
Uganda
Consulting
Legal
2025-06-13T17:00:00+00:00
Uganda
8
Swift Minds: is a fully fledged consultancy firm based in Kampala, Uganda that provides cutting edge talent solutions to our clients in Various sectors.
Duties and Responsibilities:
Job Purpose:
Ensure all loan collections targets are met through devising excellent strategies.
Regularly review the delinquent accounts/portfolio of the company and develop strategies for timely remediation, collection or recovery.
Responsibilities
• Provide legal advice to relationship managers on the legal requirements to complete a loan application.
• Ensure collections target by devising strategies and executing the same.
• Regularly review the delinquent accounts/portfolio of the company and develop strategies for timely remediation, collection or recovery.
• Liaise with internal and external stakeholders to ensure effective and efficient collection and recovery efforts.
• Advise delinquent clients on payment options
• Implement remedial action for purposes of minimizing risk of credit loss to the company.
• Participate in credit committee meetings to proactively identify and/or recommend accounts that require closer monitoring by the recoveries & collections team. • Ensure compliance with prudential and internal policy classification and impairment requirements in the non- performing assets book.
• To participate in visitation of clients within the bracket of delinquent loans with a view of improving collections
• To make regular and prompt follow ups on client in the ambit of delinquent loans and initiate strategies to mitigate losses.
• To submit weekly collections reports together with proposed actions against non-performing loans of all branches to the line manager.
Qualifications
• Bachelor’s Degree in law
• Post Graduate Diploma in legal practice (LDC)
• Provide legal advice to relationship managers on the legal requirements to complete a loan application. • Ensure collections target by devising strategies and executing the same. • Regularly review the delinquent accounts/portfolio of the company and develop strategies for timely remediation, collection or recovery. • Liaise with internal and external stakeholders to ensure effective and efficient collection and recovery efforts. • Advise delinquent clients on payment options • Implement remedial action for purposes of minimizing risk of credit loss to the company. • Participate in credit committee meetings to proactively identify and/or recommend accounts that require closer monitoring by the recoveries & collections team. • Ensure compliance with prudential and internal policy classification and impairment requirements in the non- performing assets book. • To participate in visitation of clients within the bracket of delinquent loans with a view of improving collections • To make regular and prompt follow ups on client in the ambit of delinquent loans and initiate strategies to mitigate losses. • To submit weekly collections reports together with proposed actions against non-performing loans of all branches to the line manager.
Bachelor’s Degree in law • Post Graduate Diploma in legal practice (LDC)
JOB-6847cacab9689
Vacancy title:
Legal Officer Collections
[Type: FULL_TIME, Industry: Consulting, Category: Legal]
Jobs at:
Swift Minds
Deadline of this Job:
Friday, June 13 2025
Duty Station:
kampala | Kampala | Uganda
Summary
Date Posted: Tuesday, June 10 2025, Base Salary: Not Disclosed
Similar Jobs in Uganda
Learn more about Swift Minds
Swift Minds jobs in Uganda
JOB DETAILS:
Swift Minds: is a fully fledged consultancy firm based in Kampala, Uganda that provides cutting edge talent solutions to our clients in Various sectors.
Duties and Responsibilities:
Job Purpose:
Ensure all loan collections targets are met through devising excellent strategies.
Regularly review the delinquent accounts/portfolio of the company and develop strategies for timely remediation, collection or recovery.
Responsibilities
• Provide legal advice to relationship managers on the legal requirements to complete a loan application.
• Ensure collections target by devising strategies and executing the same.
• Regularly review the delinquent accounts/portfolio of the company and develop strategies for timely remediation, collection or recovery.
• Liaise with internal and external stakeholders to ensure effective and efficient collection and recovery efforts.
• Advise delinquent clients on payment options
• Implement remedial action for purposes of minimizing risk of credit loss to the company.
• Participate in credit committee meetings to proactively identify and/or recommend accounts that require closer monitoring by the recoveries & collections team. • Ensure compliance with prudential and internal policy classification and impairment requirements in the non- performing assets book.
• To participate in visitation of clients within the bracket of delinquent loans with a view of improving collections
• To make regular and prompt follow ups on client in the ambit of delinquent loans and initiate strategies to mitigate losses.
• To submit weekly collections reports together with proposed actions against non-performing loans of all branches to the line manager.
Qualifications
• Bachelor’s Degree in law
• Post Graduate Diploma in legal practice (LDC)
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
All Jobs | QUICK ALERT SUBSCRIPTION
