Collections & Receivables Officer
2026-10-31T11:49:42+00:00
Kingdom Trading Ltd
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FULL_TIME
Kampala
Kampala
00256
Uganda
Professional Services
Accounting & Finance, Business Operations, Sales & Retail, Customer Service, Transportation & Logistics
2026-11-08T17:00:00+00:00
8
Job Summary
A field role visiting supermarket clients, recovering overdue balances and maintaining professional customer relationships.
Key Duties and Responsibilities
- Follow up invoices and negotiate realistic payment commitments.
- Report collections to accounts the same day.
- Reconcile customer balances and resolve discrepancies.
- Maintain visit records and weekly recovery reports.
Qualifications, Skills and Experience
- Minimum UACE; a related Accounting or Business diploma/degree is an advantage.
- Debt collection, credit control, sales or field-follow-up experience.
- Valid motorcycle riding permit is required; car licence is advantageous.
- Kampala-route knowledge, negotiation, basic reconciliation and Excel/Sheets skills.
- Follow up invoices and negotiate realistic payment commitments.
- Report collections to accounts the same day.
- Reconcile customer balances and resolve discrepancies.
- Maintain visit records and weekly recovery reports.
- Kampala-route knowledge
- negotiation
- basic reconciliation
- Excel/Sheets skills
- Minimum UACE
- a related Accounting or Business diploma/degree is an advantage
- Debt collection, credit control, sales or field-follow-up experience
- Valid motorcycle riding permit is required
- car licence is advantageous
JOB-6ae5d5d6e5e8c
Vacancy title:
Collections & Receivables Officer
[Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance, Business Operations, Sales & Retail, Customer Service, Transportation & Logistics]
Jobs at:
Kingdom Trading Ltd
Deadline of this Job:
Sunday, November 8 2026
Duty Station:
Kampala | Kampala
Summary
Date Posted: Saturday, October 31 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Job Summary
A field role visiting supermarket clients, recovering overdue balances and maintaining professional customer relationships.
Key Duties and Responsibilities
- Follow up invoices and negotiate realistic payment commitments.
- Report collections to accounts the same day.
- Reconcile customer balances and resolve discrepancies.
- Maintain visit records and weekly recovery reports.
Qualifications, Skills and Experience
- Minimum UACE; a related Accounting or Business diploma/degree is an advantage.
- Debt collection, credit control, sales or field-follow-up experience.
- Valid motorcycle riding permit is required; car licence is advantageous.
- Kampala-route knowledge, negotiation, basic reconciliation and Excel/Sheets skills.
Work Hours: 8
Experience in Months: 24
Level of Education: associate degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
Application procedure
Send your CV and a short cover letter. Use the required subject Application – Collections & Receivables Officer (Field). Deadline: 8 November 2026
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