Job Title: Credit Controller
Organisation: Liquid Intelligent Technologies
Duty Station: Kampala, Uganda
About Organisation:
Liquid Intelligent Technologies is a leading connectivity, innovation and intelligent technology company across 13 countries, primarily in Eastern, Central and Southern Africa, that is building a digital future for Africa. Put simply, we connect people.
Job Summary: The incumbent will be responsible for collections and increasing the efficiency of department processes and procedures. Responsible for credit limit enforcement and collections management in line with LIT Uganda guidelines.
Key Duties and Responsibilities:
Revenue/Debt Collections
- Ensures the entire LIT Uganda debtors’ book and ensures debt recovery process for both current and overdue debts is followed for all customer accounts as per LIT Uganda’s credit policy
- Ensures that invoices and updated statements of accounts are sent to all customers at least once every month – within week one of every month
- Ensures that assigned client portfolio is called at least once every week
- Reviews the list of clients to be disconnected for non-payment and ensures that the dunning process has been followed and in accordance with LIT Uganda credit policy and approve which clients to be disconnected
- Ensures that reconciled, accurate and up to date customer statements are maintained and reconciled regularly
- Ensures that all customer payments cheque and bank deposits, are recorded into the accounting software
- Works with LIT Uganda Legal and external debt collection agencies for recovery of bad debts by providing necessary documentation and contact details
- Ensures that customer records are updated regularly with latest update as required from time to time
Customer Relations Management
- Manages and maintains high customer satisfaction in the area of billing disputes
Qualifications, Skills and Experience:
The ideal candidate must possess the following:
- Bachelor’s Degree in any field (Essential)
- CPA II Professional qualification will be an added advantage
- Certified Credit Control Professional Qualification
EXPERIENCE
- A minimum of 1 years’ experience ideally in a leading organization (Essential)
- Extensive knowledge of Billing, receipting and accounting packages (Essential)
- KNOWLEDGE AND SKILLS AREAS
- Proficient in using accounting application systems
- Knowledge of Billing, ERP and accounting applications
- Very strong Communication Skills and the ability to express technical concepts effectively, both verbally and in writing
- Highly self-motivated and directed
- Keen attention to detail
- Ability to effectively prioritize and execute tasks in a high-pressure environment
- Experience working in a team-oriented, collaborative environment
How to Apply:
All suitably qualified and Interested applicants should apply online at the link below.
Opens the employer’s application page Apply Now →
Deadline: 31st August 2026
NB: Only shortlisted candidates will be contacted.
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Level of Education: bachelor degree
Work Hours: 8
Experience in Months: 12