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DEBT COLLECTION & CREDIT CONTROL MANAGER

Uganda Telecom is committed to providing exceptional telecommunication services that meet our customer’s needs and in order to improve our efficiency we now have new positions in our organization. We invite you, if you are a self-driven, results-oriented individual, a team player who is keen on a new experience to take up the challenge for an efficient business delivery model.

The successful candidates will demonstrate:

  • Excellent interpersonal, communication and presentation skills
  • Strong analytical and problem solving skills
  • Numerical competence
  • Commitment to accountability, cost effectiveness and quality
  • Utmost professional integrity and impartiality
  • Confidentiality

DEBT COLLECTION & CREDIT CONTROL MANAGER

Duties and Responsibilities:

  • To develop and implement credit control procedures
  • To ensure adherence to agreed credit terms by all customers
  • To monitor over due and delinquent accounts and follow up closely with customers on collection.
  • To ensure accuracy of all customer accounts through timely reconciliation
  • To liaise with the billing section to ensure timely delivery of bills
  • To ensure preparation of weekly and monthly reports on collections
  • To manage and supervise the debt collection and credit control team to ensure that collection targets are consistently met.

Applicants must have

  • A Bachelor’s Degree in Commerce (Accounting) Business Administration(Accounting), Procurement or a related field OR CPA /ACCA II
  • At least 2 years of relevant experience
  • Proficiency in Microsoft Office applications

Applications from suitably qualified candidates should be submitted to:

The Chief Human Resources & Administration Officer
Uganda Telecom
Rwenzori Courts
P.O Box 7171
Kampala.
OR recruitment@utl.co.ug