Limited
Uganda
(U) Limited is a part of The Copy Cat Group which is one the leading ICT /
Office automation / office equipment integrators in the region. They provide end-to-end
solutions for a wide spectrum of products such as; voice, data, wireless and
video communication networks, enterprise data servers, storage and backup
systems, network security, bandwidth management, software applications, power
backup solution, copiers, printers and copy printers, safes, strongroom doors
and FRFC’s, currency management solutions. Our partners include Cisco, Oracle,
HP, Dell, NetApp, EMC, Hitachi, Allot, SAP, Microsoft, VMWare, Symantec,
Tripplite, APC, Ricoh Nashuatec, Riso, Brother, HP, Samsung, Godrej, Glory,
Qmatic and a host of others.
In charge of delivering the statement of account,
invoices, balance confirmation letter to customer with acknowledgement.
In charge of the collection of cheques and reconciliation
of statement of accounts
Work closely with a range of Customer/ stakeholders
for pending payments withholding Tax Certification
The incumbent will minimize customer response times
by issuing reminder notions and customer statements and monitoring collection
of debts in a timely manner
Work closely with the Finance and Accounts for
Statement of account, invoice, Delivery Note and Reconciliation
Prepare and submit report for daily collection and
circulation to Head of Department
The ideal candidate should primarily hold
qualifications and experience to perform the aforementioned tasks.
Target Oriented, Smart
Excellent communication skills
qualified and interested candidates are encouraged to send their applications
and updated CVs to: [email protected] or hand
deliver to our offices.
shortlisted you shall be contacted to attend interviews on 19th September 2015
at our offices in Kalamu House, Plot 1B, Kira Road, Kampala.
latest jobs, please visit https://www.theugandanjobline.com
or find us on our Facebook page https://www.facebook.com/UgandanJobline
