Credit Officer job at CFAO Mobility
Posted by: great-volunteer
Posted date: 2025-Sep-23
Location: Uganda, Kampala
Credit Officer 2025-09-23T08:27:38+00:00 CFAO Mobility https://cdn.ugashare.com/jsjobsdata/data/employer/comp_11602/logo/cfao.jpg https://www.cfaogroup.com/ FULL_TIME Uganda Kampala 00256 Uganda Professional Services Accounting & Finance 2025-09-30T17:00:00+00:00 Uganda 8 To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolve daily customer complaints. Profile request: - Debt collection and Account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paper work, account reconciliation.
- Customer communication: Query handling and resolution, Statements communication, etc.
- Account creation, unblocking and confirming
- Deposit/Advance receipts Account management
- Staff Account Management (Posting of staff recoveries/Accountabilities etc).
- Maintenance of an accurate debtors database.
- Weekly debtor meeting facilitation and debtors report preparation for 3s Divisions and branches.
- Weekly, Monthly and adhoc Debtor reporting
- Non trade invoicing (Sundry invoices)
JOB-68d259fa8ec15 Vacancy title: Credit Officer Jobs at: CFAO Mobility Deadline of this Job: Tuesday, September 30 2025 Duty Station: Uganda | Kampala | Uganda Summary Date Posted: Tuesday, September 23 2025, Base Salary: Not Disclosed JOB DETAILS: To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolve daily customer complaints. Profile request: - Debt collection and Account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paper work, account reconciliation.
- Customer communication: Query handling and resolution, Statements communication, etc.
- Account creation, unblocking and confirming
- Deposit/Advance receipts Account management
- Staff Account Management (Posting of staff recoveries/Accountabilities etc).
- Maintenance of an accurate debtors database.
- Weekly debtor meeting facilitation and debtors report preparation for 3s Divisions and branches.
- Weekly, Monthly and adhoc Debtor reporting
- Non trade invoicing (Sundry invoices)
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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