We are looking for a Credit Officer M/F based: Uganda

Cfao Mobility

Responsibilities or duties

To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolving daily customer complaints.

Qualifications or requirements

Bachelor's degree in accounting

Experience needed

At least 2 years' experience

Any other provided details

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Debt collection and account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paperwork, account reconciliation.
• Customer communication: Query handling and resolution, statements communication, etc
• Account creation, unblocking and confirming
• Deposit/advance receipts account management
• Staff account management (posting of staff recoveries/accountabilities etc).
• Maintenance of an accurate debtors' database.
• Weekly debtor meeting facilitation and debtors report preparation for the Divisions and branches.
• Weekly, Monthly and ad hoc debtor reporting
• Non-trade invoicing (sundry invoices)
• Perform other duties relevant to credit management and debt collection eg WHT management.

• Debt collection and account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paperwork, account reconciliation.
• Customer communication: Query handling and resolution, statements communication, etc
• Account creation, unblocking and confirming
• Deposit/advance receipts account management
• Staff account management (posting of staff recoveries/accountabilities etc).
• Maintenance of an accurate debtors' database.
• Weekly debtor meeting facilitation and debtors report preparation for the Divisions and branches.
• Weekly, Monthly and ad hoc debtor reporting
• Non-trade invoicing (sundry invoices)
• Perform other duties relevant to credit management and debt collection eg WHT management.

• Bachelor's degree in accounting