CREDIT CONTROLLER

About this role

The incumbent will be responsible for collections and increasing the efficiency of department processes and procedures. Responsible for credit limit enforcement and collections management in line with LIT Uganda guidelines.

Responsibilities

• Ensures the entire LIT Uganda debtors’ book and ensures debt recovery process for both current and overdue debts is followed for all customer accounts as per LIT Uganda’s credit policy
• Ensures that invoices and updated statements of accounts are sent to all customers at least once every month – within week one of every month
• Ensures that assigned client portfolio is called at least once every week
• Reviews the list of clients to be disconnected for non-payment and ensures that the dunning process has been followed and in accordance with LIT Uganda credit policy and approve which clients to be disconnected
• Ensures that reconciled, accurate and up to date customer statements are maintained and reconciled regularly
• Homecredit officer jobsCREDIT CONTROLLER Job at Liquid Intelligent Technologies Uganda
• CREDIT CONTROLLER Job at Liquid Intelligent Technologies Uganda
• CREDIT CONTROLLER Job
• Work Hours: Full-time, 08 hours per day
• Salary: Attractive
• Job Deadline: 31 August 2026
• Number of Jobs: 01
• Hiring Entity: Liquid Intelligent Technologies Uganda
• Liquid Intelligent Technologies Uganda
• Location: In Uganda
• Job Details:
• Description
• Liquid Intelligent Technologies Uganda is the subsidiary of Liquid Intelligent Technologies, a business of Cassava Technologies Africa’s leading integrated digital infrastructure group.With operations in over 14 countries, Liquid is building Africa’s digital future through high-capacity fibre networks, cloud services, cybersecurity, and data centre solutions.Credit & Lending
• In Uganda,Liquid plays a pivotal role in enablingdigital transformation acrosspublic and privatesectors. The company operates one of the most extensive fibre backbones in East Africa, connecting businesses, government institutions, and communities to high-speed internet and enterprise-grade digital services.
• Why Join Liquid Uganda?
• As part of Cassava Technologies, Liquid Uganda offers a dynamic environment where innovation meets impact. Employees contribute to mission-critical infrastructure, collaborate with global partners (including Microsoft and NVIDIA), and help shape Africa’s digital economy. The company values agility, compliance, and customer-centricity making it an ideal workplace for professionals who thrive in high-growth, purpose-driven settings.
• OUR BEHAVIOURS
• At Liquid Uganda, we embody a culture of ownership, collaboration, and operational excellence. Our behaviors reflect how we show up every day with integrity, purpose, and a commitment to delivering quality outcomes:Jobs
• Core behaviour: Accountability I accept full accountability and responsibility for my actions, behaviours, performance and decisions in the workplace.
• Core behaviour: Agility I bring people, processes, connectivity and technology together, to find the most appropriate and effective way of working to carry out a particular task.Network Security
• Core behaviour: Collaboration I work together with others and contribute my expertise, to achieve a common goal and to help each other succeed.
• Core behaviour: Follow-through In the quest for a high standard of operational excellence I will ensure the optimization of work processes, with a continuous improvement mindset and a personal commitment to delivering quality work at all times.
• Discover more
• accounts
• Africans & Diaspora
• Cloud Storage
• Further information can be found at https://liquid.tech/Travel Guides & Travelogues
• ROLE OVERVIEW
• The incumbent will be responsible for collections and increasing the efficiency of department processes and procedures. Responsible for credit limit enforcement and collections management in line with LIT Uganda guidelines.
• KEY RESPONBILITIES
• Revenue/Debt Collections
• Ensures the entire LIT Uganda debtors’ book and ensures debt recovery process for both current and overdue debts is followed for all customer accounts as per LIT Uganda’s credit policyJob Listings
• Ensures that invoices and updated statements of accounts are sent to all customers at least once every month – within week one of every month
• Ensures that assigned client portfolio is called at least once every week
• Reviews the list of clients to be disconnected for non-payment and ensures that the dunning process has been followed and in accordance with LIT Uganda credit policy and approve which clients to be disconnectedRecruitment & Staffing
• Ensures that reconciled, accurate and up to date customer statements are maintained and reconciled regularly
• Ensures that all customer payments cheque and bank deposits, are recorded into the accounting software
• Works with LIT Uganda Legal and external debt collection agencies for recovery of bad debts by providing necessary documentation and contact details
• Ensures that customer records are updated regularly with latest update as required from time to time
• Customer Relations Management
• Manages and maintains high customer satisfaction in the area of billing disputes

Requirements

• Bachelor’s Degree in any field (Essential)
• CPA II Professional qualification will be an added advantage
• Certified Credit Control Professional Qualification
• A minimum of 1 years’ experience ideally in a leading organization (Essential)
• Extensive knowledge of Billing, receipting and accounting packages (Essential)