will be travel into Uganda for extended period of times. Key Responsibilities: Vetting and Accreditation: from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts accounts payable, including creditors, ensuring timely and accurate processing. Cashbook and Cash Flow Submissions: Conduct statutory reviews and ensure timely, accurate submissions to regulatory bodies. Tax
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Controller Use your expertise to master debt management and collections, ensuring accuracy in all financial
Controller Use your expertise to master debt management and collections, ensuring accuracy in all financial
environment Experience on GAAP and SAP systems Debt collections Accounts receivable Shared services experience
environment Experience on GAAP and SAP systems Debt collections Accounts receivable Shared services experience
Communication skills (verbal, written and telephonic) Collection skills Data capturing skills with high level level of accuracy and attention to detail Time management skills with an exceptional ability to work under in Bookkeeping, Accounting or Credit Management Part 2 & 3 2 - 3 years relevant experience in an
Communication skills (verbal, written and telephonic) Collection skills Data capturing skills with high level level of accuracy and attention to detail Time management skills with an exceptional ability to work under in Bookkeeping, Accounting or Credit Management Part 2 & 3 2 - 3 years relevant experience in an
businesses. The company values being an essential part of the communities it serves, emphasizing local debtor accounts Achieve the targets set for on time collections Analyse applicable accounts receivable statements
businesses. The company values being an essential part of the communities it serves, emphasizing local debtor accounts Achieve the targets set for on time collections Analyse applicable accounts receivable statements