Related Jobs
.png)
.jpg)
.jpeg)
Related Jobs
Share this Job
About the Organisation
Credit Control Officer job at Biyinzika Poultry International Limited (BPIL) | Apply Now
Kampala, Uganda
Biyinzika Poultry International Limited is a leading poultry company in Uganda, committed to improving food security and creating sustainable livelihoods through the production and distribution of high-quality poultry products. With a strong reputation for excellence and integrity in the industry, Biyinzika has become a trusted name in poultry farming, processing, and distribution, recognized for its innovative approach to poultry production and its ability to meet the ever-growing demand for poultry products.
The company fosters a collaborative work culture that values employee development, well-being, and professional growth, offering competitive compensation, benefits, and opportunities for career advancement. Established in the early 2000s, Biyinzika has evolved into one of the largest poultry businesses in Uganda, with a vast network across the region. The company’s business model focuses on sustainable production practices, utilizing modern technology and innovation to improve efficiency and meet market needs.
With a wide-reaching impact, Biyinzika continues to grow, serving local and international markets while maintaining a commitment to its core values of quality, integrity, and customer satisfaction. The company is dedicated to corporate social responsibility through various initiatives aimed at improving the livelihoods of farmers and supporting community development. For more information, visit www.biyinzikapoultry.com.
Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in Credit Control Officer job at Biyinzika Poultry International Limited (BPIL)
Full Time
Deadline:
9 Apr 2025
Job Title
Credit Control Officer job at Biyinzika Poultry International Limited (BPIL)
Biyinzika Poultry International Limited (BPIL)
Job Description
Job Title: Credit Control Officer
Organisation: Biyinzika Poultry International Limited (BPIL)
Duty Station: Kampala, Uganda
Reporting to the Credit Controller, the purpose of the role is to manage credit risk by ensuring customers trade within approved credit limits, oversee timely collections, minimize overdue debt, and support sales while protecting company cash flow.
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
All interested candidates are invited to send their application package (academic documents, motivation letter and detailed resume) to the Human Resource Manager as a single PDF document on email; email; vacancies@biyinzika.co.ug or hand deliver at our head office located at Bugolobi, Plot 77, Luthuli Avenue.
Deadline: 9th April 2025 by 5.00pm
Applications are reviewed on a rolling basis, so we encourage you to submit your application as soon as possible!
Find application details and links on the AfriCareers Jobs Portal:
-
Click the Apply button below
-
New users: Select Create Profile and complete the Profile Creation Wizard
-
Existing users: Log in and update your profile if needed
-
Go to the "Jobs" tab
-
Read the detailed job description, Roles and Qualifications.
-
Submit your application via the jobs portal
-
Track progress under "My Applications" tab
Important Note: Some employers now hire directly on the AfriCareers New Jobs Portal — keep your profile updated so employers can easily view your CV and hire you instantly.
How to Apply
Review customer accounts and ensure adherence to approved credit limits.
Monitor daily customer balances and ensure goods are issued against available credit or deposit.
Follow up with customers on overdue accounts and coordinate debt collection efforts.
Ensure accurate allocation of payments and reconciliation of customer accounts.
Maintain updated customer master data including credit limits, terms, and contacts.
Prepare weekly and monthly reports on receivables, overdue accounts, and credit exposure.
Recommend customers for credit limit review based on payment history and exposure.
Liaise with sales to resolve customer disputes impacting collections.
Enforce credit policy and escalate risks to supervisors as required.
Perform any other duties assigned by supervisor.
Financial Responsibility:
Safeguard company receivables and cash flow
Ensure timely collection and proper application of receipts
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Bachelor of Commerce, Business Administration (Accounting/Finance)
ACCA/CPA Level 2 Added advantages
Skills and Experience:
3-4 years’ experience in credit control, accounts receivable, Collection’s, Recovery or related roles
Strong accounting and reconciliation skills
Knowledge of credit risk and customer analysis
Proficiency in Microsoft Excel and ERP systems (e.g., Navision)
Strong analytical, communication, and negotiation skills
Competencies:
High integrity and attention to detail
Goal-oriented and proactive in managing risk
Flexible, team player, and customer-focused
Strong commitment to the mission, vision and values of BPIL.
