The Ugandan Jobline

• Make sure that all income is collected and
  properly recorded in the Tally system.
• Ensure all credit clients have agreed
  terms or valid contracts.
• Tasked with the supervision and monitoring
  of debt collection
• Present Debtor’s age analysis to
  management for advice on plans to recover the debts.
• Work in close consultation with Principal
  Accountant institute service disconnection when debtors fail to respond to
  collection attempts.
• Responsible for the analysis of income on
  a monthly basis.
• Ensure bank reconciliations of all
  collection accounts is done on time.
• Supervise selling centers by making sure
  there is a cashier at all times and all procedures and policies well
  followed.
• Ensure that all revenue staff are well
  equipped with the running contracts for clients.
• Prepare staff performance appraisals and
  reviews of all revenue staff.
• Ensure proper use of revenue documents
  e.g. receipts, invoices, journals, etc.
• Responsible for the allocation of duties
  to all revenue staff.
• Guide management on improving the billing
  and collection period
• Improve where necessary on the management
  and capturing of Revenue
• Perform any other duties as assigned.

• The ideal candidate for the ENHAS
  Accountant job opportunity should preferably hold a Bachelors’ degree in
  Commerce, Accounting or equivalent. A member of professional accounting
  body i.e CPA or ACCA.
• At least five years of related experience
  in Accounting or Finance in a reputable organization. Excellent
  interpersonal and communication skills;
• Good Numerical and analytical skills;
  Integrity and ethics are a must.
• Broad knowledge of computer packages like
  MS Word, Excel and other accounting packages like Tally.

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