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ev. Dr. John W Mulinde is the Founder and Global Overseer of World Trumpet Mission, World Trumpet Mission, an international ministry that promotes transforming revival globally, has been a part of the work of transformation that God has brought about in the nation of Uganda and in nations all over the world. John has been called by the Lord to “Blow the Trumpet” in the nations, calling the church to repentance and preparing the Body of Christ for the day of the Lord’s return. He has been traveling the past few decades, sharing this message throughout the world. John and his wife Sheila have nine children and live in Kampala, Uganda.
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Are you looking for Accounting jobs in Uganda 2025 today? then you might be interested in Accounts Receivable /Tele-sales Goodman International Ltd
Job Description
Job Title: Accounts Receivable /Tele-sales (2 Job Opportunities)
Organisation: Goodman International
Duty Station: Kampala, Uganda
The Accounts Receivable/Tele-sales carries out sales from office through written orders received by email or phone calls. She/he then issues invoice, and thereafter follows up on payment collection, using a prepared debtors list.
Duties and Responsibilities
Receive orders and invoicing clients. Process and issue Proforma Invoices where required.
Call customers and generate orders.
Prepare and dispatch debtors’ statements on a monthly basis.
Preparing Debtors’ list for upcountry Medical Trips.
Debt collection from Kampala and Upcountry, with support from Senior Accountant.
Submit daily, weekly, and Monthly sales report to; the Medical Representatives/Marketing manager, Director, and Chief Accountant respectively.
File Customer order forms and ensure that in and out going correspondences with clients are well filed.
Reconcile stock Batch numbers in SAP with the physical stock
Liaise with stores to ensure timely delivery of products, and that products are supplied as per FIFO system.
Support Management in bidding and preparation of tenders by providing data or information of Stock and sales and do the necessary follow-up and fully handle goods deliveries in case of Tender awards.
Monitor Delivery schedules for existing tenders- know when the next delivery is due and prepare the same.
Control Discounts for Distributors and other clients, following the Bonus procedure.
Attend to Client complaints and queries.
Maintain proper customer care.
Liaise with Sales Reps/Medical Reps to ensure growth of sales.
Any other duties as may be assigned from time to time.
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SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications and Competencies
The applicant must hold a Degree in Accounting and Finance, Business Administration or equivalent.
Financial Certification (CPA Level 1)
Two years of experience in accounts receivables and debt collection is necessary. Experience in telesales is an added advantage.
Skills: Must be a quick learner, with Customer Care skills, Organizational skills, Communication skills, Analytical skills, Conflict resolutions skills, Problem solving skills, and Proficiency in Microsoft-Office packages. Exposure in SAP Applications is an added advantage.
Technical Qualifications: Stock management, Debt Collection.
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