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Credit Officer job at CFAO Motors Uganda | Apply Now
Are you looking for Finance jobs in Uganda 2025 today? then you might be interested in Credit Officer job at CFAO Motors Uganda
About the Organisation
CFAO Motors is a premier automotive company in Africa, dedicated to providing high-quality vehicles, aftersales services, and mobility solutions that meet the evolving needs of customers across the continent. With a mission to drive sustainable mobility and enhance customer experience through innovation and reliability, CFAO Motors has built a strong reputation as an authorized distributor of leading global brands like Toyota, Suzuki, Mitsubishi, and Mercedes-Benz.
The company fosters a vibrant and inclusive work culture that emphasizes professional growth, skills development, and employee well-being, offering diverse job opportunities with flexible and supportive work arrangements. Established as part of the larger CFAO Group, which has over a century of business legacy in Africa, CFAO Motors has evolved into a key player in the automotive sector through strategic partnerships, digitization, and customer-focused innovation.
With operations in over 40 African countries and a robust network of dealerships and service centers, the company continues to expand its footprint and impact. Guided by core values of integrity, customer focus, excellence, and sustainability, CFAO Motors is deeply committed to corporate social responsibility, supporting education, road safety awareness, and environmental conservation initiatives in the communities it serves. For more information, visit www.cfaomotors.com.
Kampala, Uganda
Full Time
Job Title
Credit Officer job at CFAO Motors Uganda
CFAO Motors Uganda
Job Description
Job Title: Credit Officer (Fresher Jobs)
Organisation: CFAO Motors Uganda
Duty Station: Kampala, Uganda
Job Summary:
We are looking for a Credit Officer based: Uganda Job description:
To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolve daily customer complaints.
Duties, Roles and Responsibilities
Debt collection and Account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paper work, account reconciliation.
Customer communication: Query handling and resolution, Statements communication, etc.
Account creation, unblocking and confirming
Deposit/Advance receipts Account management
Staff Account Management (Posting of staff recoveries/Accountabilities etc).
Maintenance of an accurate debtors database.
Weekly debtor meeting facilitation and debtors report preparation for 3s Divisions and branches.
Weekly, Monthly and adhoc Debtor reporting
Non trade invoicing (Sundry invoices)
Qualifications, Education and Competencies
The applicant should have relevant qualifications
How to Apply
All candidates should apply online at the APPLY Button below. Please attach your curriculum vitae and academic transcripts/certificates as one document.

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