University (UMU) is a faith-based private university established in 1993, and
owned by the Uganda Episcopal Conference. UMU received a civil University
Charter in 2005 from government, to legitimize its existence and autonomy. UMU
offers full-time, weekend/part time, and distance-learning courses. Students
are drawn from a variety of backgrounds and countries like Uganda, the rest of
Africa and world-wide.
- Supervising, invoicing, student accounts and scholarships of staff.
- Listening and communication with students, guardians and other
customers. - Quickly responding to queries from sponsors, staff and other
stakeholders concerning fees. - Establishing a system of capturing, analysing and implementing
customer feedback with a view of improving quality of service to out
customers. - Ensuring accurate interpretation and implementation of University
policies relating to incomes and debtors. - Ensuring that all incomes are invoiced centrally from the credit
control section. - Guiding Management on strategic change to credit management systems,
objectives, departments and structures. - Creating awareness to the University Community on the role,
functioning and benefits of credit management section. - Maintaining good interdepartmental relations, particularly with
Registry, for higher performance. - Guiding Committees and teams on the impact of various decisions
taken relating to incomes streams as well as adequacy of University debt
collection systems and policies. - Offering leadership to the credit control section that promotes
ownership and fell responsibility. - Preparing audit schedules relating to income aid debtors and handle
all audit queries arising from the reviews. - Establishing a reporting system for student numbers, incomes and
debtors account balances for generation of information and reports for
Chief Finance Officer on regular basis. - Ensuring that adjustments to debtors account i.e. credit notes,
debit notes are properly documented, reviewed and approved. - Ensuring that reconciliation of all debtor accounts is performed at
least twice a year. - Establishing an efficient filing and retrieval system for incomes
and debtors. - Performing any other duty assigned to you by the relevant authority.
- The Credit Officer must hold a Master’s Degree in Business Administration (Finance) or Master’s Degree in Commerce, or a Master of
Science in Accounting and Finance with ACCA or CPA. - At least five years’ experience in a busy firm/organization.
- Good working knowledge about the Accounting packages is an added
advantage.
strongly encouraged to send their handwritten application letters,
of their academic documents together with letters from two referees to:
Resources
University
Kampala, Uganda
Jobs, Please Visit https://www.theugandanjobline.com
or find us on our facebook page https://www.facebook.com/UgandanJobline
