Debt Collector – Kampala – Steel and Tube Industries Limited

About US:
Steel and Tube Industries Limited (STIL) is one of the leading and most reliable manufacturer and supplier of Steel profile in Uganda.

Key Duties and Responsibilities: The Debt Collector will be responsible for;
Collecting debt by telephone, email, visits and reducing debtor days.
Processing and generating reminder letters and monthly statements
Working closely with the sales and accounts receivable teams to resolve outstanding queries.
Daily and monthly end reporting and account reconciliations.
Working to strict monthly and annual collection targets.

Qualifications, Skills and Experience:
The Debt Collector should preferably hold a Bachelor’s Degree in Accounts/ Finance/ Marketing or a related field
At least two years’ experience in debt collection in a bank preferred.
Possess a valid motor bike driver’s licence.

How to Apply:
All candidates should send their applications by hand delivering or send via E-mail. The complete applications must include a cover letter, curriculum vitae, copies of academic transcripts, names of at least three professional referees and current salary details: The Human Resources Manager, Steel and Tube Industries Limited, P.O. Box 33784, Kampala, Uganda.
Deals House, Jinja Road Nakawa Industrial Area, Plot 38-40, Mukabya Road

E mail to: jobs@stil.co.ug

Deadline: Friday, 27th February, 2015.

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