Uganda Electricity Distribution Company Limited (UEDCL)
Billing Assistant – Revenue Protection
Kampala
• Uganda
Uganda Electricity Distribution Company Limited (UEDCL)
Senior Training and Development Officer
Kampala
• Uganda
VVOB Education for Development
Operations Manager
Kampala
• Uganda
Mota Engil
Finance Officer
Kampala
• Uganda
Uganda Electricity Distribution Company Limited (UEDCL)
Quantity Surveyor
Kampala
• Uganda
Danish Refugee Council
Operation Support Specialist
Kampala
• Uganda
Kiira Motors Corporation
Senior Planning & Strategy Officer
Jinja,
Kampala,
Nakasongola
• Uganda
Closed for applications
IsraAID
Finance Officer
Kampala
• Uganda
Closed for applications
World Vision
Resource Development & Management Advisor, VisionFund International
Kampala
• Uganda
Closed for applications
Get personalised job alerts directly to your inbox!
Asigma Capital
Office Administrator
Masaka
• Uganda
Closed for applications
Top cities with open vacancies
Jobs in Kampala, Jobs in Nakasongola, Jobs in Jinja, Jobs in Arua, Jobs in Yumbe, Jobs in Mbarara, Jobs in MasakaCompanies hiring now
Danish Refugee Council, Kiira Motors Corporation, NCBA, Uganda Electricity Distribution Company Limited (UEDCL), World VisionProfession
Industry
© Fuzu Ltd
Uganda Electricity Distribution Company Limited (UEDCL)
Energy + 2 more
Description
Requirements
•
Bachelor’s degree in finance, Statistics, Accounting, Business Administration, or any related field
•
At least 1–3 years of experience in billing, revenue assurance, or finance operations (preferably in utilities or service industries).
SKILLS & COMPETENCIES
•
Strong numerical and analytical skills
•
High level of accuracy and attention to detail
•
Good understanding of the billing systems and financial processes
•
Strong organizational and time management skills
•
Good communication and interpersonal skills
•
Problem-solving and critical thinking abilities
•
Integrity and high ethical standards
Proficiency in Microsoft Office applications, especially ExcelResponsibilities
Billing, Account Adjustments & Account Management
•
Process adjustments and corrections to erroneous bills to ensure accurate customer billing
•
Offer billing support services to the Area Offices whenever requested.
•
Handle VAT deemed adjustments in line with applicable tax regulations
•
Make debt adjustments (amortization) to customer accounts in support of revenue collection efforts.
•
Post charges and carry out payment reversals based on approved requests and supporting documentation
•
Process emergency token requests and token related adjustments in compliance with the revenue management process.
•
Process mispost requests and ensure accurate reallocation of payments
Revenue Protection Support
•
Analyze customer consumption trends and correct any identified billing anomalies, irregular consumption, and revenue leakages
•
Maintain proper documentation for all adjustments and account interventions
Data Management & Reporting
•
Maintain accurate and up-to-date customer billing and adjustment records
•
Reconcile billing adjustments with system reports and field data
•
Prepare periodic reports on adjustments, reversals, and recovered revenue
Compliance & Controls
•
Ensure all billing adjustments comply with company policies and regulatory requirements
•
Adhere to internal controls to prevent fraud, errors, and revenue loss
•
Maintain confidentiality and integrity of customer and financial informationStart hiring with Fuzu
Recruit better talent faster - on your own or with our support.
Explore recruitment platformJob search tips from Fuzu
Selected articles on cover letters, CV structure, and interview preparation.