Employer email address
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.
Employer email address
.jpg)
Share this Job
Are you looking for accounting jobs in Uganda 2025 today? then you might be interested in Accounts Receivable Accountant job at a Reputable Private Company
Job Description
The Accounts Receivable Accountant will handle the day-to-day management of customer invoices, receipts, and accounts receivable ledgers. This includes preparing invoices, following up with clients for payments, reconciling accounts, and preparing financial reports. The role will also involve credit control, debt recovery, and ensuring compliance with accounting policies and tax regulations. The successful candidate will work closely with the finance team and management to maintain a healthy cash flow and minimize financial risks.
Duties and Responsibilities
Prepare, issue, and record customer invoices in a timely manner.
Monitor accounts receivable ledgers and ensure all transactions are recorded accurately.
Follow up on outstanding invoices and ensure timely collection of receivables.
Reconcile customer accounts and resolve discrepancies.
Prepare debtor aging reports and escalate long outstanding debts.
Maintain proper filing and documentation of customer records.
Assist in preparing monthly, quarterly, and annual financial reports.
Ensure compliance with URA tax regulations, including EFRIS invoicing where applicable.
Support external and internal audits by providing necessary documentation.
Recommend and implement measures to improve collection processes and reduce bad debts.
.png)
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications and Competencies
Bachelor’s degree in Accounting, Finance, or related field.
At least 2–3 years of experience in accounts receivable, credit control, or general accounting.
Professional certification (CPA, ACCA) is an added advantage.
Proficiency in accounting software (e.g., QuickBooks, Tally, or ERP systems).
Strong knowledge of URA regulations and EFRIS is desirable.
Excellent communication and negotiation skills.
High attention to detail, accuracy, and ability to meet deadlines.
Strong analytical, organizational, and problem-solving skills.
Ability to work independently and as part of a team.