Job in Uganda
Accounts Receivable Finance Specialist
DistrictNot specifiedCityNot specifiedContractType not specifiedPosted2026-09-08Close dateNot specifiedExperience3 yearsSourceUgandan Jobline
accounts receivablefinance specialistcredit controlKampalaUgandafull timemid levelmanufacturingERPCPAsalessecurity
AI summary
Twyford Impex is hiring an Accounts Receivable Finance Specialist based in Kampala, Uganda. The role covers invoice processing, collections, credit control, bank reconciliation, AR reporting, and compliance with Ugandan tax regulations. Candidates need a bachelor’s degree in Accounting or Finance, 3 years of relevant experience, and strong ERP and Excel skills.
- Single specialist role with detailed AR and credit-control duties
- Based in Kampala with manufacturing/trading industry context
- Requires bachelor’s degree and 3 years’ AR or credit-control experience
- CPA, ACCA or equivalent certification is highly desirable
- Apply by email with updated CV; only shortlisted candidates contacted
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, security, factoryThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Receivable Finance Specialist evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Twyford Impex and the role in Not specified.
- Add concrete examples related to sales, security, factory, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Ugandan Jobline; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- Ugandan Jobline
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounts Receivable Finance Specialist role in sales, security?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Twyford Impex before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
- Home
- ›
- Jobs
- ›
- Accounting Jobs in Uganda
- Accounts Receivable Finance Specialist Jobs – Twyford Impex
- Twyford Impex
- Posted
- 9 hours ago
- Closes 6 Oct
- ☆
- Job Title:
- Accounts Receivable Finance Specialist
- Organisation:
- Twyford Impex
- Duty Station:
- Kampala, Uganda
- About Organisation:
- Twyford is one of the best-known tile brands and manufacturers in the world especially in Africa, Europe, the Unite States of America, South America and Latin America. It is universally recognized as a benchmark for quality tiles, a symbol of Made in Africa around the world.
- Key Duties and
Responsibilities
- 1 ACCOUNTS RECEIVABLE MANAGEMENT
- Process and record invoices, credit notes and payments.
- Monitor customer accounts and follow up on overdue payments.
- Reconcile customer statements and resolve discrepancies.
- 2 COLLECTIONS & CREDIT CONTROL
- Contact customers and negotiate payment plans.
- Escalate chronic delinquencies and recommend actions.
- Evaluate creditworthiness and set credit limits.
- Monitor aging accounts and report risks.
- 5 CASH APPLICATION & BANK RECONCILIATION
- Apply payments correctly in the system.
- Perform daily cash reconciliation.
- Coordinate with Treasury on cash flow planning
- 6 COMPLIANCE & DOCUMENTATION
- Follow company policies and Ugandan tax regulations.
- Maintain accurate records of invoices and correspondence.
- Support internal and external audits.
- 3 RECONCILIATION & REPORTING
- Reconcile AR sub-ledger with general ledger.
- Prepare weekly & monthly AR reports (aging, DSO, forecasts).
- Update management on collection performance and cash flow.
- 7 PROCESS IMPROVEMENT
- Identify and implement process improvements
- Reduce DSO and improve collection efficiency.
- Support ERP system enhancement.
- 4 CUSTOMER COMMUNICATION & RELATIONSHIP MANAGEMENT
- Handle customer inquiries and payment issues.
- Resolve disputes and coordinate with sales & customer service
- Build long-term customer relationships.
- 8 BAD DEBT & PROVISION MANAGEMENT
- Identify potential bad debts
- Maintain provisions in line with IFRS
- Support write-off process as per company policy.
- CUSTOMER FOLLOW-UP
- Build relationships, secure payments.
- Qualifications, Skills and
Experience
- 3 years in accounts receivable, credit control or similar role.
- Manufacturing or trading industry
- is a plus.
- Prior work
- in Uganda or East Africa is essential.
- KEY SKILLS & ATTRIBUTES
- Proficiency in ERP systems and Microsoft Excel.
- Strong communication, negotiation and
- Analytical, problem-solving and organisational skills.
- Attention to detail and accuracy.
- Customer-focused and results-oriented
- Integrity, ethics and confidentiality.
- How to Apply:
- All candidates should send their updated CVs via Email to:
- Apply by Email
- NB: Only shortlisted candidates will be contacted.
- For more of the latest jobs, please visit
- https://www.theugandanjobline.com
- or find us on our facebook page
- https://www.facebook.com/UgandanJobline
- Level of
- in Months: 36
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Education
- Bachelor’s degree or above in Accounting, Finance, Business Administration, or related field.
- Professional certification (CPA, ACCA or equivalent) is highly desirable.
- bachelor degree
- Work Hours: 8
Source and provenanceSource: Ugandan Jobline. Last checked: 2026-09-11.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.