- Handles a ledger as part of a credit team.
- Responsible for own cash allocation as outlined above.
- Maintains accurate and up to date customer details and account records.
- Works closely with a minimum of supervision on collection of overdue accounts.
- The incumbent should have regular customer contact by phone, fax and email.
- Makes adjustments, handles queries and resolves problems within company guidelines and policy.
- Works under direction of and reports to a credit manager.
Qualifications, Skills and Experience:
- The applicants for the Credit Controller - Accounts/Finance positions should be Graduates /Post Graduate in commerce / arts
- A minimum of two years’ experience as a Credit Controller in accounts.
- Good spoken and written communication skills
- Be assertive but in a tactful manner
- Calmness under pressure
- Highly organized and methodical approach
- Demonstrated ability to work to strict deadlines
- Excellent negotiation skills
- Proven ability to explain financial matters firmly and clearly
- Good mathematical skills
- Good administrative and computer skills
How to Apply:
All
suitably qualified and interested candidates should preferably send an updated
CV to uganda@groupmfi.com mentioning the Job code as subject. (Check top of
advert for Code) or visit any of our offices on Plot 43, Lumumba Avenue and Plot
1967/98 - Kansanga
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