Credit Control Officer
Job Description
Credit Control Officer
BrighterMonday Consulting
Accounting, Auditing & Finance
Today
Easy apply
New
Kampala
Full Time
Manufacturing & Warehousing
Confidential
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Job summary
To manage and optimize the organization’s credit control function by ensuring timely collection of outstanding debts, effective monitoring of customer accounts and adherence to established credit policies. The Credit Control Officer will assess credit risks, follow up on overdue accounts, resolve payment issues, maintain accurate debt records and provide reports that support informed financial decision-making while ensuring consistent cash flow and minimizing bad debt exposure.
Min Qualification:
Bachelors
Experience Level
Mid level
Experience Length
3 years
Language Requirement
English
Working Hours:
Full Time - 8 to 5
Applicant Location
Uganda
Job descriptions & requirements
CompanyRegal
Reports toCredit Controller
Job Summary
To manage and optimize the organization’s credit control function by ensuring timely collection of outstanding debts, effective monitoring of customer accounts, and adherence to established credit policies. The Credit Control Officer will assess credit risks, follow up on overdue accounts, resolve payment issues, maintain accurate debt records, and provide reports that support informed financial decision-making while ensuring consistent cash flow and minimizing bad debt exposure.
Key Responsibilities
KEY RESPONSIBILITY KEY OUTCOMES
Set up terms and conditions for credit facilities offered by the company.
- Clear and effective credit terms are established to minimize credit risks and ensure controlled extension of credit to customers.
Develop credit management capability of team members.
- Improved team competence, efficiency and effectiveness in managing customer accounts and debt recovery.
Ensure timely and effective collection of debts and customer payments.
- Improved cash flow, reduced overdue debts and minimized bad debt exposure.
Reconcile complex accounts escalated by team members and handle disputed bills/debt balances.
- Accurate customer accounts maintained, disputes resolved and outstanding debts reduced.
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