Similar jobs
Posted: 06 Dec 2016
Salary: Negotiable
Location: Kenya, Nairobi
bachelor degree 3 years experiment
Posted: 06 Dec 2016
Salary: Negotiable
Location: Kenya, Nairobi
• High school diploma or equivalent is required Certificate or diploma in the field of administrati...
Posted: 06 Dec 2016
Salary: Negotiable
Location: Kenya, Nairobi
• Diploma in Sales & Marketing or Business Management from a recognized institution • A minimum of...
Posted: 06 Dec 2016
Salary: Negotiable
Location: Uganda, Kampala
Specific competences • Documented advanced academic degree in a relevant field, with documented kno...
Posted: 06 Dec 2016
Salary: Negotiable
Location: Uganda, Kampala
Minimum of 7 years working experience and at least 3 years at senior management level • Qualified a...
Credit Control Officer (1 Position)
Posted: 07 Sep 2016 09:30
Deadline: 19 Sep 2016
Category: Administrative
Location: Africa , Uganda , Kampala
Employment: Full-Time
Experience: From 2 year(s)
Education: Diploma
Salary: Negotiable
Employer: MOVIT
About Company: Movit Products Ltd, a cosmetic manufacuturing company was formed after a careful assessment of the community development needs, afeeling of Ugandans as well as a trend in global development.
Phone: +256392736801
Contact name: N/A
File: Download
    The ideal Candidates for the MPL Credit Control Officer career opportunity should hold an Accounting or Financial degree from a recognized university;
    Possession of a Diploma/Certificate in credit control & management is a must;
    A minimum of two or more years in credit control management;
    Prior experience with debt collection in a financial institution is an added advantage;
    Result and target driven;
    Computer literacy skills i.e. proficiency in excel and other computer packages;
    Excellent analytical skills and the ability to interpret complex data;
    Excellent communication skills;
    High degree of integrity & confidentiality;
    Possess the ability to work to strict deadlines; and
    Hold a valid driving permit is an added advantage.
upport in the allocation of payments in accordance with the client's remittance;
Following up sales representatives debt collections and posting into the system;
Daily, weekly and month end reporting and account reconciliations for all company debtors;
Support in conducting investigations and resolving queries relating to non- payment of company clients;
Carry out a comprehensive filing system & data of approved credit applications, debt history and ensuring allocated credit limits aren't exceeded;
Actively monitor debt recovery procedures & credit time scales for all company clients;
Identify changes in client's payment patterns and report;
Updating the company’s debtor register; and
Field follow-up on overdue debts.
©2016 East Africa Business Portal All Rights Reserved
Coopera teWith Us »
We are looking for partners all over the world to work with Interested persons and companies please contact us on email - Details >>