As we continue to expand our operations in Uganda, we are looking for talented finance professionals who are ready to challenge themselves, embrace innovation, and create lasting value.

Responsibilities or duties

The AR Specialist manages incoming payments, ensures timely invoicing, reconciles customer accounts, and maintains accurate financial records to support cash flow.

• Manage Collections: Implement collection processes for past due accounts, communicating with customers via phone, email, and portals to request payment and arrange payment plans .
• Apply Cash Receipts: Accurately apply cash receipts to customer accounts and open invoices .
• Invoice and Reconcile: Generate and send out invoices to clients, and perform account reconciliations, monitoring customer account details and resolving payment discrepancies .
• Monitor Accounts: Review account statuses, generate aging analyses, and report open AR to management including past due customers and expected resolution .
• Maintain Records: Maintain up-to-date billing systems, bookkeeping databases, and accurate records of customer interactions and account adjustments .
• Build Relationships: Act as a liaison between customers and other departments, mitigating credit risk and investigating queries .

Why talented finance professionals choose Twyford

We believe that outstanding financial performance begins with outstanding people.

At Twyford International Uganda, you'll have the opportunity to:

• Work in a dynamic international manufacturing environment with large-scale operations.
• Partner with business leaders and contribute to decisions that shape the future of the organization.
• Improve financial processes, strengthen internal controls, and support business transformation.
• Build your expertise through meaningful challenges, continuous learning, and long-term career development.

Most importantly, you'll join a company that believes people are the foundation of sustainable success.

We don't simply value technical skills—we value integrity, curiosity, collaboration, accountability, and the willingness to continuously improve. We encourage our people to think beyond the numbers, speak up with ideas, and make a meaningful contribution to the business.

Whether you're an experienced finance leader or an ambitious professional looking for your next opportunity, you'll find a workplace where your expertise is respected, your achievements are recognized, and your career has room to grow.

Qualifications or requirements (e.g., education, skills)

We don't simply value technical skills—we value integrity, curiosity, collaboration, accountability, and the willingness to continuously improve. We encourage our people to think beyond the numbers, speak up with ideas, and make a meaningful contribution to the business.

Experience needed

Whether you're an experienced finance leader or an ambitious professional looking for your next opportunity, you'll find a workplace where your expertise is respected, your achievements are recognized, and your career has room to grow.

Any other provided details (e.g., benefits, work environment, team info, or additional notes)

At Twyford International Uganda, we don't just build world-class products—we build careers, develop people, and create opportunities. If you're ready to make an impact beyond the numbers, we'd love to welcome you to our Finance Team.

• Manage Collections: Implement collection processes for past due accounts, communicating with customers via phone, email, and portals to request payment and arrange payment plans .
• Apply Cash Receipts: Accurately apply cash receipts to customer accounts and open invoices .
• Invoice and Reconcile: Generate and send out invoices to clients, and perform account reconciliations, monitoring customer account details and resolving payment discrepancies .
• Monitor Accounts: Review account statuses, generate aging analyses, and report open AR to management including past due customers and expected resolution .
• Maintain Records: Maintain up-to-date billing systems, bookkeeping databases, and accurate records of customer interactions and account adjustments .
• Build Relationships: Act as a liaison between customers and other departments, mitigating credit risk and investigating queries .

• Integrity
• Curiosity
• Collaboration
• Accountability
• Willingness to continuously improve
• Ability to think beyond the numbers
• Communication skills
• Problem-solving skills
• Customer service skills
• Financial record keeping
• Account reconciliation
• Billing systems management
• Bookkeeping

• Talented finance professionals
• Ready to challenge themselves
• Embrace innovation
• Create lasting value
• Experienced finance leader or ambitious professional