DEBT COLLECTOR
Job Description
LOCATION: KAMPALA
REPORTS TO: ACCOUNTANT
ABOUT NLS WASTE SERVICES
NLS Waste Services is a Ugandan-based waste management company, founded in 2009, with over 13 years of service excellence in providing small to large companies with industrial waste management solution. With a workforce of over 100 staff across Uganda, we are committed to improving sanitation and environmental health across Uganda.
We are looking for a confident, persistent, and professional Debt Collector to take charge of our receivables follow-up, strengthen client payment discipline, and support financial stability through timely recovery of outstanding dues.
KEY RESPONSIBILITIES
- Follow up on outstanding payments from clients in a professional manner.
- Maintain detailed records of communications and commitments.
- Collaborate with Finance and Client Relations teams to resolve disputes.
- Visit client premises where necessary to secure payments.
- Generate weekly collection reports.
QUALIFICATIONS & EXPERIENCE
- Diploma or degree in Business, Finance, or related field.
- Minimum 2 years’ experience in collections, credit control, or customer accounts.
- Good negotiation and interpersonal skills.
- Fluent in English and Luganda.
- Confident, results-driven, and highly disciplined.
- Membership with a professional body is an added advantage.
HOW TO APPLY
After completing the LINK Attach your CV and a one-page cover letter (combined into one PDF) to: recruitment@nlswasteservicesug.com
Subject Line: HR Manager Application – [Your Name]. Only shortlisted candidates will be contacted.
DEADLINE: TUESDAY 15TH JULY 2025, AT 5:00PM
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