CFAO Motors Uganda is hiring a Credit Officer to ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolve daily customer complaints.
Key Duties and Responsibilities:
- 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)
Qualifications, Skills and Experience:
The applicant should have relevant qualifications
How to Apply:
All candidates should apply online at the link below. Please attach your curriculum vitae and academic transcripts/certificates as one document.
