Title: Senior
Credit Controller
Station: Kampala, Uganda
US:
consultancy company which seeks to recruit on behalf of its valued Client in
the manufacturing industry.
Duties and Responsibilities:
In charge of building and maintaining working
relationships with clients
Pro-actively manage debt collection on assigned
Portfolio of accounts.
In charge of issuing of statements to clients using
established guidelines, deadlines, procedures and process driven methodology.
Agree payment plans with customers and ensure that
they are adhered to
Responsible for the quick resolution of queries to
facilitate payments from customers
In charge of prioritizing and managing a challenging
workload whilst maintaining a high level
customer service and satisfaction
Work closely and communicate with internal
departments as required in order to maintain an accurate position on customer
accounts
Ensure that all prepared communications are accurately
recorded/documented in a timely manner
In charge of the preparation of files for debt
collection agencies
Preparing and submitting weekly reports on the
credit control/debtor
Assisting in any other credit controller ad-hoc
duties as required
Experience:
The applicants should preferably have a minimum of
three years’ experience and a proven track record in personal debt collection.
Excellent communication skills on all levels
Ability to work on own initiative as well as part of
a team
Excellent numerical skills
Sense of urgency and ability to work in fast paced
office environment
Deadline focused with ability to prioritize tasks
Highly flexible and multi-tasking ability to produce
results
Excellent knowledge of Microsoft Office Systems
especially MS Excel.
to Apply:
candidates should send their detailed CVs, including a daytime telephone
contact, three referees, quoting the position to: [email protected].
candidates will be contacted.
27th July, 2015
or find us on our facebook page https://www.facebook.com/UgandanJobline
