is an online recruitment services company which takes pleasure in recruiting on
behalf of its valued Client, a key player in the Engineering Industry.
Responsibilities:
- The
incumbent will be collecting debt by telephone, email, visits and reducing
debtor days. - Processing
and generating reminder letters and monthly statements. - The
job holder also works closely with the sales and accounts receivable teams
to resolve outstanding queries. - Also
in charge of daily and month end reporting and Account reconciliations. - Working
to strict monthly and annual collection targets.
Experience:
- The
ideal candidates should hold a Bachelor’s degree in a related field - A
minimum of two or more years’ experience in Credit Control.
interested candidates should send their applications and updated CVs via E-mail
to: [email protected].
2015
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