1
Years of Experience
About Boresha Credit Services Limited Uganda

We don’t just offer services we build strategic partnerships

Our mission is to drive growth, empower youth, and deliver operational excellence for our clients across Uganda and beyond.

Our Vision

To be the leading business process outsourcing and credit services company in East Africa, renowned for innovation, trust, and transformative results.

Our Mission

To deliver unparalleled debt collection and other outsourcing solutions that drive transformative growth and success for businesses.
OUR SERVICES

Providing Best Services

Debt Collection and Recovery

We are providing growth consultancies & financial services for companies who want to excel their business.

Customer Experience Solutions

We are providing growth consultancies & financial services for companies who want to excel their business.

Finance & Accounting Outsourcing

We are providing growth consultancies & financial services for companies who want to excel their business.

Human Resources Outsourcing

We are providing growth consultancies & financial services for companies who want to excel their business.

Information Technology Services

We are providing growth consultancies & financial services for companies who want to excel their business.

Information Technology Services

We are providing growth consultancies & financial services for companies who want to excel their business.
Why Choose Us

Bringing Business Excellence Onboard

Combined expertise in credit and operations
Over the years, we have earned a reputation as a trusted outsourcing partner
Tech-driven and customer-centric
To achieve automation and digitization of our service delivery processes.
Operations Management Efficiency
BCSLU has heavily invested in human and technical resources to optimize debt collection services
Management Information Reporting
Creation and preparation of reports is the best way to frequently report to client
1 +
Number Of Awards
1 +
Team Members
400 +
Clients Helped
300 +
Completed Projects
HOW WE WORK

The Collection Process

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Step 1

It begins with receipt of a soft copy of the outsourced file by BCSL from our client.
Step2
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Step 2

The verified debtors’ information and details is then uploaded into the collection system
Step3
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Step 3

Categorization of the accounts into: 1) contactable 2) non-contactable
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Step 4

Tailor made reports for the purpose of performance management.

Our Partners

CLIENTS TESTIMONIAL

What our Clients say about Us

About Us

BCSLU  is a dynamic financial solutions provider which carries forward a legacy of excellence, offering tailored debt collection services and scalable business processing outsourcing solutions