CREDIT CONTROLLER

Job Detail

Job ID 25595
Career Level Officer
Experience 2 Years
Gender Both
Industry Administration
Qualifications Degree Bachelor
Job Type Full time

Job Description

Description

Liquid Intelligent Technologies Uganda is the subsidiary of Liquid Intelligent Technologies, a business of Cassava Technologies Africa’s leading integrated digital infrastructure group.With operations in over 14 countries, Liquid is building Africa’s digital future through high-capacity fibre networks, cloud services, cybersecurity, and data centre solutions.

In Uganda,Liquid plays a pivotal role in enablingdigital transformation acrosspublic and privatesectors. The company operates one of the most extensive fibre backbones in East Africa, connecting businesses, government institutions, and communities to high-speed internet and enterprise-grade digital services.

Why Join Liquid Uganda?

As part of Cassava Technologies, Liquid Uganda offers a dynamic environment where innovation meets impact. Employees contribute to mission-critical infrastructure, collaborate with global partners (including Microsoft and NVIDIA), and help shape Africa’s digital economy. The company values agility, compliance, and customer-centricity making it an ideal workplace for professionals who thrive in high-growth, purpose-driven settings.

OUR BEHAVIOURS

At Liquid Uganda, we embody a culture of ownership, collaboration, and operational excellence. Our behaviors reflect how we show up every day with integrity, purpose, and a commitment to delivering quality outcomes:

Core behaviour: Accountability I accept full accountability and responsibility for my actions, behaviours, performance and decisions in the workplace.
Core behaviour: Agility I bring people, processes, connectivity and technology together, to find the most appropriate and effective way of working to carry out a particular task.
Core behaviour: Collaboration I work together with others and contribute my expertise, to achieve a common goal and to help each other succeed.
Core behaviour: Follow-through In the quest for a high standard of operational excellence I will ensure the optimization of work processes, with a continuous improvement mindset and a personal commitment to delivering quality work at all times.

Further information can be found at https://liquid.tech/

ROLE OVERVIEW

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 RESPONBILITIES

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

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

This Company is an equal employment opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age or disability. We assure you that your opportunity for employment with this Company depends solely on your qualifications. We would like to encourage all who qualify to apply for this exciting opportunity. Interested candidates who meet the minimum requirements to click on the link https://forms.gle/HTc2edcYzKZgUdQx5 to submit their application

Important Procedure

Click the GREEN BUTTON “APPLY FOR THE JOB“
You will be re-directed to the Source/Application Procedure.
Read the Job description attached.
Apply using the Instructions Provided.

Disclaimer Notice:

No payments should be made during the application process.
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