Credit & AR Control Officer
AI summary
Rainbow Agro is hiring a Credit & AR Control Officer based in Kampala, Uganda. The role focuses on managing customer credit risk, accounts receivable, collections, and channel risk to protect the company’s financial health while supporting business growth. Candidates need a bachelor’s degree in Finance, Accounting or a related field and at least 3 years of relevant experience.
- Kampala-based role with frequent business travel for customer visits and collections
- Requires 3+ years in credit management, AR or financial analysis
- SAP and CRM experience preferred; credit or risk certification is a plus
- Send your CV by email; only shortlisted candidates will be 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, internship, financeThe 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 Credit & AR Control Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Rainbow Agro and the role in Not specified.
- Add concrete examples related to sales, internship, finance, 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 Credit & AR Control Officer role in sales, internship?
- 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 Rainbow Agro 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
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- Jobs
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- Accounting Jobs in Uganda
- Credit & AR Control Officer Jobs – Rainbow Agro
- Rainbow Agro
- Posted
- 1 day ago
- Closes 16 Oct
- ☆
- Job Title:
- Credit & AR Control Officer
- Organisation:
- Rainbow Agro
- Duty Station:
- Kampala, Uganda
- About Organisation:
- Rainbow Agro is a global company with local reach, offering our solutions across 100+ countries.
- Job
Summary
- Manage customer credit risk and accounts receivable to protect the company’s financial health while supporting sustainable business growth.
- Key Duties and
Responsibilities
- Onboarding & rating – verify customer information, assess creditworthiness, recommend credit limits and payment terms, and establish complete traceable credit files.
- Credit management — maintain credit files in CRM and SAP, review limits and terms periodically, ensure sales comply with credit policy, and support continuous policy improvement.
- Collection – monitor AR aging, visit high-risk customers, collect with Sales up to 30 days and lead older cases, escalating difficult accounts to HQ, the Local Credit Committee and Legal.
- Channel risk – track distributor inventory movement, link it with sales and receivables, flag excess, near-expiry and slow-moving stock, and alert on emerging customer risk.
- Sales follow-up -share ARand overdue data with Sales, track their commitments and compliance with credit limits, and alert on over-limit, overdue or abnormal credit sales.
- Qualifications, Skills and
Experience
- PROFESSIONAL COMPETENCIES
- – Minimum 3 years in credit management, AR or financial analysis with proven assessment and collection results; SAP and CRM
- preferred.
- Language — Good written and verbal English (intermediate or above) for daily business, customer interaction and professional reporting.
- Travel – Willing to accept and adapt to frequent business travel for customer visits, credit verification and collection follow-up.
- Technical – Strong AR and credit risk analysis, credit rating and limit assessment, financial reconciliation, local legal collection knowledge and advanced Excel skills.
- Core – Analytical and detail-oriented with sound judgment; strong communicator and negotiator; proactive and results-driven; high ethical standards.
- How to Apply:
- Send your CV 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 in Finance, Accounting, Business Administration or a related field; credit or risk certification (e.g. CICP) is a plus.
- bachelor degree
- Work Hours: 8