Call Center Agent.

Boresha Credit Services LTDKampalaroam-ugpublished 08/04/2026
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Must-have:FinTech

The employee will be required to

Reach out to debtors via phone, email, or sometimes in person to request payment for past-due balances. Document every interaction, payment commitment, and reason for non-payment to build a comprehensive case file. Creating and implementing realistic repayment schedules for debtors who cannot pay the full and final amount

How to Apply:

All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section