Organisation: Movit
Products
Duty Station: Kampala,
Uganda
Movit Products Limited is one
of the Leading Cosmetics Manufacturers in the Great Lakes region. Movit
Products Ltd, a cosmetic manufacturing company was formed after a careful
assessment of the community development needs, a feeling of Ugandans as well as
a trend in global development.
Key Duties and Responsibilities:
- Support
in the allocation of payments in accordance with the client’s remittance - Following
up sales representatives debt collections and posting into the system - Daily,
weekly and month end reporting and account reconciliations for all company
debtors - Support
in conducting investigations and resolving queries relating to non-
payment of company clients. - Carry
out a comprehensive filing system & data of approved credit
applications, debt history and ensuring allocated credit limits aren’t
exceeded - Actively
monitor debt recovery procedures & credit time scales for all company
clients - Identify
changes in client’s payment patterns and report - Updating
the company’s debtor register - Field
follow-up on overdue debts
Qualifications, Skills and Experience:
- The
applicant should hold an accounting or financial degree. Possession of a
Diploma in credit control & management - A
minimum of two or more years in credit control management - Prior
experience with debt collection in a financial institution is an added
advantage - Result
and target driven - Computer
literacy skills i.e. proficiency in excel and other computer packages - Excellent
analytical skills and the ability to interpret complex data - Excellent
communication skills - High
degree of integrity & confidentiality - Possess
the ability to work to strict deadlines - Hold
a valid driving permit is an added advantage
All applicants should send
their applications with relevant academic credentials and a detailed CV having
contacts of three referees to the:
Human Resource Manager, P. O.
Box 27109, Kampala. Uganda.
Deadline: 14th March 2015.
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