The Ugandan Jobline

• Handles a ledger as part of a credit team.
• Responsible for own cash allocation as
  outlined above.
• Maintains accurate and up to date customer
  details and account records.
• Works closely with a minimum of supervision
  on collection of overdue accounts.
• The incumbent should have regular customer
  contact by phone, fax and email.
• Makes adjustments, handles queries and
  resolves problems within company guidelines and policy.
• Works under direction of and reports to a
  credit manager.

• The applicants for the Credit Controller –
  Accounts/Finance positions should be Graduates /Post Graduate in commerce
  / arts
• A minimum of two years’ experience as a
  Credit Controller in accounts.
• Good spoken and written communication skills
• Be assertive but in a tactful manner
• Calmness under pressure
• Highly organized and methodical approach
• Demonstrated ability to work to strict
  deadlines
• Excellent negotiation skills
• Proven ability to explain financial matters
  firmly and clearly
• Good mathematical skills
• Good administrative and computer skills

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