Credit Officer job at CFAO Mobility


Credit Officer
2025-09-23T08:27:38+00:00
CFAO Mobility
https://cdn.greatugandajobs.com/jsjobsdata/data/employer/comp_11602/logo/cfao.jpg
FULL_TIME
 
Uganda
Kampala
00256
Uganda
Professional Services
Accounting & Finance
UGX
 
MONTH
2025-09-30T17:00:00+00:00
 
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)                            
 
 
 
bachelor degree
12
JOB-68d259fa8ec15

Vacancy title:
Credit Officer

[Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance]

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

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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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