Fulltime
Kampala
Posted 2 years ago
DEPARTMENT: Finance
POSITION: Temporary Credit Controller
REPORTS TO: Head of Credit Control
JOB SUMMARY:
Responsible for debtors account reconciliation, debt collection and other clerical duties aimed at maximizing cash collections and increasing the efficiency of department processes and procedures.
Duties and Responsibilities:
- Assists the credit control team in the follow up of overdue debtors through calls, e-mail, and field visits to ensure that payments are received on time.
- Reconciles customer accounts to ensure accuracy of the debtors’ book
- Assists the credit control team in filing all documentation relating to customer accounts such as credit notes, balance confirmation letters, etc
- Attends to incoming calls/emails to accounts department regarding client inquiries and updates on their account statements.
- Any other duties that may be assigned from time to time by the supervisor.
- Ensures that all daily, weekly and monthly reporting deadlines are met.
- Will be supervised and guided by the Head of Credit Control
EDUCATION
- Bachelor’s degree in a business-related field.
EXPERIENCE
- 1 year experience ideally in a leading organization preferably in the telecommunication industry
- Basic knowledge of Billing, receipting and accounting packages.
KNOWLEDGE AND SKILLS
- Very strong Communication Skills and the ability to express technical concepts effectively, both verbally and in writing.
- Highly self-motivated and directed.
- Keen attention to detail.
- Ability to effectively prioritize and execute tasks in a high-pressure environment.
- Experience working in a team-oriented, collaborative environment.
REQUIRED SYSTEMS KNOWLEDGE
- Proficient in using computer software (e.g Excel) and accounting application systems.
- Knowledge of Billing, ERP and accounting applications.
Interested persons, send your CV to pule@ezer-consult.com or WhatsApp to 0703-751333
Only shortlisted candidates will be contacted.
Job Features
| Job Category | Finance |