JOB DETAILS:
Job purpose
To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolving daily customer complaints.
Key responsibilities
• Credit Account opening
• Debt collection and account management
• Visiting Credit customers on a regular basis
• Credit Customer account reconciliations
• Timely invoice and statement deliveries to customers
• Daily management of cash accounts
• Customer communication: Query handling/resolution
• Maintenance of an accurate debtors’ database
Educational and experiential qualification
• Bachelor’s degree in accounting or related business course
• At least 2 years’ experience handling customers
Key competencies and skills
• Basic Accounting knowledge
• Competence in using MS office packages
• Accuracy and attention to detail
• Negotiation and influencing skills
• Analytical
• Solution oriented coupled with innovation
• Excellent communication skills
Work Hours: 8
Experience in Months: 24
Level of Education: Bachelor Degree
Job application procedure
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More Information
- Salary Offer 100000 - 5000000 USD 100000 - 5000000 Month
- Address Kampala, Kampala, Kampala, Uganda
- This job has expired!
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