About US:
Movit Products Limited is one of the Leading Cosmetics Manufacturers in the Great Lakes region. Movit Products Ltd, a cosmetic manufacturing company was formed after a careful assessment of the community development needs, a feeling of Ugandans as well as a trend in global development.

Key Duties and Responsibilities:
Support in the allocation of payments in accordance with the client’s remittance
Following up sales representatives debt collections and posting into the system
Daily, weekly and month end reporting and account reconciliations for all company debtors
Support in conducting investigations and resolving queries relating to non- payment of company clients.
Carry out a comprehensive filing system & data of approved credit applications, debt history and ensuring allocated credit limits aren’t exceeded
Actively monitor debt recovery procedures & credit time scales for all company clients
Identify changes in client’s payment patterns and report
Updating the company’s debtor register
Field follow-up on overdue debts

Qualifications, Skills and Experience:
The applicant should hold an accounting or financial degree. Possession of a Diploma in credit control & management
A minimum of two or more years in credit control management
Prior experience with debt collection in a financial institution is an added advantage
Result and target driven
Computer literacy skills i.e. proficiency in excel and other computer packages
Excellent analytical skills and the ability to interpret complex data
Excellent communication skills
High degree of integrity & confidentiality
Possess the ability to work to strict deadlines
Hold a valid driving permit is an added advantage

How to Apply:
All applicants should send their applications with relevant academic credentials and a detailed CV having contacts of three referees to the:
Human Resource Manager, P. O. Box 27109, Kampala. Uganda.

Deadline: 14th March 2015.