Published
Last 1 week
Last 30 days
Latest 24 hours
Seniority
Published
Profession
Industry
Seniority
Mid-level Jobs in Kampala, Uganda
1
jobs
NLS Waste Services
Credit Control Officer
Kampala, Uganda
Securex
CLOSEDCredit Controller
Kampala, Uganda
NCBA
CLOSEDCredit Analyst
Kampala, Uganda
NCBA
CLOSEDSenior, Credit Analyst
Kampala, Uganda
KAMP Group Limited
CLOSEDFinancial Controller
Kampala, Uganda
Engie Energy Access Uganda
CLOSEDCF Strategy & Analytics Lead
Kampala, Uganda
Finance Trust Bank
CLOSEDBranch Manager
Kampala, Uganda
EBC
CLOSEDChief Accountant
Kampala, Uganda
Cairo Bank Uganda
CLOSEDRegulatory Reporting Officer
Kampala, Uganda
Get personalised job alerts directly to your inbox!
TotalEnergies
CLOSEDB2g Manager
Kampala, Uganda
Closing: May 10, 2024
Closing todayPublished: May 6, 2024 (4 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
We are seeking an experienced and results-driven Credit Control Officer with a proven track of success in debt recovery. As a key member of our team, the Credit Control Officer will be responsible for identifying and prioritizing outstanding debts, developing effective strategies to retrieve overdue payments, and driving results-oriented solutions to ensure timely debt resolution.
Requirements
• Proven experience of at least 3+ years’ experience in debt collection and financial management.
• Report writing
• Business development
• Motorcycle Riding with Riding Permit
• Excellent communication and negotiation skills.
• Fluent in oral and written English
• Sound analytical and problem-solving skills.
• Bachelor’s degree in in Business Administration, Marketing, or a related field.
Responsibilities
We are seeking an experienced and results-driven Credit Control Officer with a proven track of success in debt recovery. As a key member of our team, the Credit Control Officer will be responsible for identifying and prioritizing outstanding debts, developing effective strategies to retrieve overdue payments, and driving results-oriented solutions to ensure timely debt resolution.
Requirements
• Proven experience of at least 3+ years’ experience in debt collection and financial management.
• Report writing
• Business development
• Motorcycle Riding with Riding Permit
• Excellent communication and negotiation skills.
• Fluent in oral and written English
• Sound analytical and problem-solving skills.
• Bachelor’s degree in in Business Administration, Marketing, or a related field.
• Contact customers with balances and negotiate payment terms and schedules.
• Minimize objections for payment and suggest available customer-friendly payment options.
• Negotiate extended payment plans and the best course of action for customers seeking to avoid further debts.
• Generate new sales leads and close deals
• Produce error free aging reports as required by management from time to time.
• Communicate with management and other team members about methods and strategies to ensure a positive rate of customers agreeing to repay their debts.
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.