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Job Summary

Job Title:
Credit Control Manager
Employer:
Care Uganda
Location:
Kampala
Country:
Uganda
Contract Type:
Full-time
Job Category:
Accounting Jobs
Number of Positions:
Deadline:
Tuesday, 12 May 2026

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Care IHK formerly International Hospital Kampala (IHK) is a tertiary, multi-specialty hospital that lays its foundation on a ‘Patient first’ ideology. It has been known for delivering leading-edge healthcare to cater for the changing needs of the growing populace and is the epitome of medical innovations and quality healthcare that offers easy connectivity and accessibility to patients from all over the East African region.

Full-time

Deadline: 

12 May 2026

Credit Control Manager Job at Care Uganda

Care Uganda

Job Description

The Credit Control Manager is responsible for leading the accounts receivable and credit control function to ensure timely collections, minimize credit risk exposure, and optimize cash flow. The role ensures effective debtor management, policy compliance, and continuous process improvement to safeguard the organization’s financial position.

Duties, Roles and Responsibilities

Key Duties and Responsibilities:Credit Risk Management
  • Develop, implement, and enforce credit control policies and procedures.
  • Assess customer creditworthiness and approve credit limits and terms.
  • Monitor customer exposure and manage risk proactively.
  • Review and recommend account suspensions, legal recovery, or write-offs where necessary.
  • Manage bad debt provisions and doubtful debt analysis.
Collections & Accounts Receivable Management
  • Oversee timely collections in line with agreed payment terms.
  • Monitor debtor ageing and drive reduction in overdue balances and debtor days.
  • Supervise reconciliations, dispute resolution, and allocation of payments.
  • Negotiate payment plans and recovery strategies with clients.
  • Ensure proper processing of credit notes, credit memos, and adjustments.
Reporting & Financial AnalysisPrepare and present periodic reports including:
  • Ageing analysis
  • Collection performance and efficiency
  • Debtor days
  • Cash flow forecasts
  • Risk exposure and bad debt status
  • Provide actionable insights and recommendations to management.
  • Support month-end and year-end financial processes for receivables.
Leadership & Team Management
  • Lead, train, and supervise the credit control team.
  • Set performance targets and KPIs for collections and service delivery.
  • Conduct performance reviews and identify training needs.
  • Foster accountability, professionalism, and high service standards within the team
Stakeholder & Relationship Management
  • Build and maintain strong relationships with customers and key accounts.
  • Liaise with Billing, Operations, and Finance to resolve disputes affecting payments.
  • Support contract negotiations relating to credit terms.
  • Handle escalated or sensitive collection matters effectively.
Process Improvement & Compliance
  • Identify opportunities to improve systems, reporting, and processes.
  • Ensure compliance with internal controls, policies, and regulatory requirements.
  • Drive automation and efficiency initiatives within receivables management.
  • Maintain accurate records and audit readiness.

Qualifications, Education and Competencies

See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.

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  4. Go to the "Jobs" tab

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Credit Control Manager Job at Care Uganda

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