The Ugandan Jobline

• The
  Credit Controller will be responsible for reviewing Credit Limits for all
  parties who receive goods on credit and present a report with
  recommendations to management.
• Oversee
  the vetting process for new customers and obtain guarantees if any and
  where possible access credit rating of the customers with banks.
• Tasked
  with reconciling accounts for every single outstanding client in the
  system and ensuring that the Company’s statement matches with the
  Creditor/Debtor’s statement.
• Actively
  get involved in collections i.e., visiting, phoning and writing to clients
  and ensuring that all payments are paid within stipulated credit period.
• Receive
  customer queries either directly or from other parties and determine the
  nature of the problem.
• Implement
  corrective action including raising of debit or credit notes and rebates.
• Develop
  a system for reviewing and strengthening the internal control environment
  in respect of the credit functions.
• Acting
  as a liaison with the company’s external debt collecting agencies and
  lawyers on litigation in respect of debt collection.

• The
  ideal candidate must hold a university qualification in Commerce or
  Business related course majoring in accounting.
• Be
  a Certified Public Accountant, (CPA)
• At
  least eight years of work experience in credit management within a
  commercial environment.
• Extensive
  knowledge on use of ERP (Enterprise Resource Planning) applications.
• Ability
  to establish and maintain good- customer relationships, both internally
  and externally at all levels.

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