Organisation: Telecommunication and Data Industry Company
Duty Station: Kampala, Uganda
Job Summary: The Accounts Assistant will support the Telecommunication and Data Industry Company in managing cash and debt collection
Key Duties and Responsibilities:
- Responsible for all customer collections and receipting.
- Follow up on all the disconnected and closed customer accounts while following the dunning process as stipulate in the company’s credit control policy.
- Responsible for reconciliation of manual receipts to the system generated(GP/ACCPAC) ones
- Support the credit controller in the follow up of all debtors above 90days and ensuring that payments are received in time.
- Assist in the accounts receivable reconciliation exercise.
- Updating customers’ accounts by applying receipts to the correct invoices captured.
- Balancing of cash collected before handing it over for banking
- Attending to all incoming calls to accounts department regarding client inquiries and updates on their accounts statements.
- Perform any other duties that may be assigned from time to time by the supervisor
Qualifications, Skills and Experience:
- The applicant should hold a diploma in business with a bias in accounting or Part II of a professional course like ACCA or CPA.
- A minimum of three years’ experience with a busy and reputable organization
- Excellent interpersonal skills
- Excellent computer literacy and accounting skills.
- Good working knowledge of sage ACCPAC system or Pastel will be an added advantage
How to Apply:
If you believe you fit this profile and are ready for new challenges, please send your application and your resume in confidence to [email protected] by Please provide detailed Curriculum Vitae containing details of your qualifications, experience, present position, current remuneration and your day time telephone contact, email address plus three referees and their contacts.
Deadline: Wednesday 30th July, 2014
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