About US:
The MFI Document/Managed/Enterprise Solutions Ltd is an amalgamation of document Imaging systems, specialized printing solutions and various document monitoring. MFI provides a wide range of services including office document imaging (print, copy, color scan, fax, archive, retrieve), outsourcing (managed document) by integrating smart MFP technologies seamlessly to customers network.

Key Duties and Responsibilities:
Handles a ledger as part of a credit team.
Responsible for own cash allocation as outlined above.
Maintains accurate and up to date customer details and account records.
Works closely with a minimum of supervision on collection of overdue accounts.
The incumbent should have regular customer contact by phone, fax and email.
Makes adjustments, handles queries and resolves problems within company guidelines and policy.
Works under direction of and reports to a credit manager.

Qualifications, Skills and Experience:
The applicants for the Credit Controller – Accounts/Finance positions should be Graduates /Post Graduate in commerce / arts
A minimum of two years’ experience as a Credit Controller in accounts.
Good spoken and written communication skills
Be assertive but in a tactful manner
Calmness under pressure
Highly organized and methodical approach
Demonstrated ability to work to strict deadlines
Excellent negotiation skills
Proven ability to explain financial matters firmly and clearly
Good mathematical skills
Good administrative and computer skills

How to Apply:
All suitably qualified and interested candidates should preferably send an updated CV to uganda@groupmfi.com mentioning the Job code as subject. (Check top of advert for Code) or visit any of our offices on Plot 43, Lumumba Avenue and Plot 1967/98 – Kansanga