- Ensure timely delivery of Invoices, Statements and Demand notes to all the clients
- Ensure debt collection from day one.
- Ensure that there is timely reconciliation with the clients for quick payments.
- Ensuring that all credit notes due to the clients have been dully passed and account adjusted.
- Conduct regular client visits and collection of payments.
- Ensure that all attachments as required by the client are in order to ease the collection process.
- Report any clients’ complaints to Credit Controller and ensure action is taken immediately.
- The candidate must possess a good University Bachelor’s degree
- Skills and knowledge of human motivation and behavior
- Possess a quality of efficiently handling difficult situations
- Exercise resourcefulness and ingenuity in gathering needed information from a wide variety of sources
- Understand, apply and explain pertinent laws and procedures concerning collections and the seizure and sale of property
- Possess the ability to gather and present information in legal proceedings to aid legal judgments
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