The Ugandan Jobline

• Professionally manage clients outstanding
  balances and ensure collections are made as and when due;
• The jobholder will ensure timely delivery of
  invoices to clients, follow up for payment and ensure client queries on
  billing are sorted out promptly;
• Actively monitor the progress of all pending
  transactions on a daily basis;
• Update clients regularly on the status of
  their out standings and updates the oracle system;
• Responsible for client accounts
  reconciliation;
• Organize client’s visits in coordination with
  operations;
• Regular follow up on all outstanding debts
  for specific customer accounts (Sending appropriate reminders);
• Identify changes in client’s payment patterns
  and report.
• Responsible for investigating and resolving
  queries relating to non-payment of invoices;
• Actively monitor debt recovery procedures
  & credit time scales for all company clients; and

• The ideal candidate for the Assistant Manager
  Credit Control job vacancy should hold a Bachelor’s Degree in Business
  Administration, Commerce with Accounting Option or Science in Accounting
  and Finance;
• A professional certificate/diploma in credit
  control is an added advantage;
• At least three years’ experience in credit
  control management;
• Prior experience with debt collection;
• Confident and assertive;
• Computer literacy i.e. proficiency in
  Microsoft Office packages;
• Good team player;
• Good accounting knowledge;
• Excellent interpersonal skills;
• High degree of honesty and integrity; and
• Excellent communication skills.

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