Company
recruit for its valuable client, a key player in Manufacturing.
- Responsible for collecting debt by
telephone, email, visits and reducing debtor days. - Processing and generating reminder letters
and monthly statements - Working closely with the sales and
accounts receivable teams to resolve outstanding queries. - In charge of daily and month end reporting
and account reconciliations. - Working to strict monthly and annual
collection targets.
Experience:
- The ideal candidate should preferably hold
a Bachelor’s Degree in Accounts/ Finance/ Marketing or a related field - Three or more years’ experience in Debt
collection in Industrial sector. - Possession of a valid motor bike driver’s
License.
and updated CVs to [email protected]. Only shortlisted candidates
will be contacted.
2014
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