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Credit controller job at BrighterMonday
Posted by: great-volunteer
Posted date: 2025-Sep-19
Location: Uganda, Kampala
Credit controller 2025-09-19T08:04:42+00:00 Ugashare https://cdn.ugashare.com/jsjobsdata/data/employer/comp_11863/logo/bright.png https://www.brightermonday.co.ug/ FULL_TIME Uganda Kampala 00256 Uganda Professional Services Accounting & Finance 2025-09-30T17:00:00+00:00 Uganda 8 Job Description Key Roles & Responsibilities - Risk Assessment: Evaluate financial stability and credit history of customers; set appropriate credit limits and terms.
- Cash Flow Management: Ensure timely collection of payments to maintain healthy business cash flow.
- Debt Collection: Actively pursue and recover overdue payments from customers.
- Dispute Resolution: Address invoice/payment issues and resolve disputes to facilitate prompt payment.
- Financial Stability: Minimize bad debts and write-offs to safeguard profitability.
- Customer Relationship Management: Build and maintain strong relationships to encourage timely payments.
- Reporting: Prepare and present reports on credit activities, debt recovery, and potential risks.
- Adherence to Policy: Ensure compliance with the company’s credit policies across all customers.
- Team Supervision: Oversee debt collectors and accounts officers.
- Other Tasks: Perform additional duties as may be assigned by management.
Requirements - Certified Accountant (CPA/ACCA) with at least 3 years’ experience.
- Quick thinker with proactive attitude and ability to meet strict deadlines.
- Strong integrity and capability to operate in informal markets.
- IT literate with strong MS Excel skills and ability to adapt to new MIS systems.
- Excellent relationship-building and customer management skills.
- Strong team player with high motivation and energy.
- Self-starter with strong problem-solving skills.
- Demonstrated process discipline and ability to follow standard operating procedures.
JOB-68cd0e9ade63c Vacancy title:
Credit controller Jobs at:
Ugashare Deadline of this Job:
Tuesday, September 30 2025 Duty Station:
Uganda | Kampala | Uganda Summary
Date Posted: Friday, September 19 2025, Base Salary: Not Disclosed JOB DETAILS: Job Description Key Roles & Responsibilities - Risk Assessment: Evaluate financial stability and credit history of customers; set appropriate credit limits and terms.
- Cash Flow Management: Ensure timely collection of payments to maintain healthy business cash flow.
- Debt Collection: Actively pursue and recover overdue payments from customers.
- Dispute Resolution: Address invoice/payment issues and resolve disputes to facilitate prompt payment.
- Financial Stability: Minimize bad debts and write-offs to safeguard profitability.
- Customer Relationship Management: Build and maintain strong relationships to encourage timely payments.
- Reporting: Prepare and present reports on credit activities, debt recovery, and potential risks.
- Adherence to Policy: Ensure compliance with the company’s credit policies across all customers.
- Team Supervision: Oversee debt collectors and accounts officers.
- Other Tasks: Perform additional duties as may be assigned by management.
Requirements - Certified Accountant (CPA/ACCA) with at least 3 years’ experience.
- Quick thinker with proactive attitude and ability to meet strict deadlines.
- Strong integrity and capability to operate in informal markets.
- IT literate with strong MS Excel skills and ability to adapt to new MIS systems.
- Excellent relationship-building and customer management skills.
- Strong team player with high motivation and energy.
- Self-starter with strong problem-solving skills.
- Demonstrated process discipline and ability to follow standard operating procedures.
Work Hours: 8 Experience in Months: 12 Level of Education: bachelor degree Job application procedure Interested in applying for this job? Click here to submit your application now
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