Description
Healthy cash flow keeps our shelves stocked and our supermarket partners well served. We are looking for a firm, organised and trustworthy person to follow up overdue accounts and bring payments in, while keeping our customer relationships strong.
This is a field role. You will spend most of your week visiting client supermarkets, securing payment commitments, agreeing repayment plans and getting overdue accounts cleared, then recording and reporting every collection accurately.
WHAT YOU WILL DO
- Follow up overdue invoices in person, by phone and by email
- Secure payment commitments and negotiate realistic repayment plans
- Collect payments and report them to the accounts team the same day
- Reconcile customer accounts and resolve payment discrepancies
- Keep accurate visit and collection records
- Prepare weekly outstanding balance and recovery reports
WHAT WE ARE LOOKING FOR
- Education: Senior Six (UACE) minimum. A diploma or degree in Accounting, Business or a related field is an added advantage.
- Experience: 1-2 years in debt collection, credit control, sales or field follow-ups. Strong exposure with the right attitude will be considered.
- Communication: strong negotiation skills; firm, professional and respectful.
- Accounting basics: comfortable reading customer statements and reconciling balances.
- Digital skills: comfortable with Excel or Sheets, mobile money, and Al tools to draft messages or summarise accounts.
- Licence: valid motorcycle riding permit (required).
A car driving licence is an added advantage.
- Local knowledge: good knowledge of Kampala routes; local language skills are an advantage.
- Character: honest, organised, results-driven and able to work independently with minimal supervision.
WHAT WE OFFER
- Basic salary plus performance commission
- Transport support for field work
- Clear monthly targets, so you know your numbers from day one
WHAT SUCCESS LOOKS LIKE
This is a performance-based role. Success is measured by amounts collected, overdue balances reduced, accounts reconciled and the quality of your records and reports.
HOW TO APPLY
Send your CV and a short cover letter to accounts@kingdomtrading.limited
Subject line: Application – Collections &Receivables Officer (Field)
Application deadline: 08th November 2026.
Only shortlisted candidates will be contacted.
To apply for this job email your details to: accounts@kingdomtrading.limited.
