Collections Officer
Medequip (U) Limited
Description
Medequip (U) Limited, a Uganda-based distributor of medical equipment, supplies and consumables, is looking for a collections officer to manage customer credit accounts and reduce overdue receivables. The post-holder sets and monitors customer payment plans, escalates long-overdue debts, reconciles accounts and reports on collection performance. The role suits a results-driven credit controller who can protect customer relationships while pursuing payments firmly. The advert requires at least two years of relevant experience.
Requirements
Bachelor's degree in accounting, finance, banking, commerce or a related field At least 2 years in debt collection, credit control, receivables or credit management Experience in medical supplies, pharmaceuticals or distribution is an advantage Account reconciliation and invoice dispute resolution Proficiency in Excel and accounting software, preferably QuickBooks Negotiation, analytical skills and the ability to supervise and motivate a team
How to apply
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