Accounts Receivable/Tele-Sales (3)

Full-time
Goodman International
This job has been expired
Description

Goodman International is hiring an Accounts Receivable/Tele-Sales (3) to carry out sales from office through written orders received by email or phone calls. She/he then issues invoice, and thereafter follows up on payment collection, using a prepared debtors list.

Duties, Roles and Responsibilities
  • Prepare and dispatch debtors’ statements on a monthly basis.
  • Submit daily, weekly, and Monthly sales report to; the Medical Representatives/Marketing manager, Director, and Chief Accountant respectively.
  • Receive orders and invoicing clients.
  • Process and issue Proforma Invoices where required.
  • Debt collection from Kampala and Upcountry, with support from Senior Accountant.
  • Respond to Client complaints and queries.
  • Contact customers and generate orders.
  • Preparing Debtors’ list for upcountry Medical Representative Trips.
  • Control Discounts for Distributors and other clients, following the Bonus procedure.
  • Liaise with stores to ensure timely delivery of products, and that products are supplied as per FIFO system.
  • Support Management in bidding and preparation of tenders by providing data or information of Stock and sales and do the necessary follow-up and fully handle goods deliveries in case of Tender awards.
  • File Customer order forms and ensure that in and out going correspondences with clients are well filed.
  • Monitor Delivery schedules for existing tenders- know when the next delivery is due and prepare the same.
  • Maintain proper customer care.
  • Stock management and Debt Collection.
  • Liaise with Sales Reps/Medical Reps to ensure growth of sales.
  • Any other duties as may be assigned from time to time by Management.

Qualifications, Education and Competencies
  • Must possess a Bachelor’s Degree in Accounting and Finance, Business Administration or equivalent, and Financial Certification (CPA Level 1)
  • At least Two years of work experience in Accounts Receivables and debt collection is necessary.
  • Experience in telesales is an added advantage.
  • Able to work independently as well as in a team.
  • Good Interpersonal and communication skills.
  • Should be Smart, Active, Motivated and ready to learn.
  • Should be Business Oriented, with excellent skills in Sales & Collections.
  • Should be familiar with Sales Related Reports, Designing & Presenting.
  • Proficiency in Microsoft-Office packages.
  • Organizational skills, Analytical skills, Conflict resolutions skills, Problem solving skills, and Proficiency in Microsoft-Office packages.
  • Exposure in SAP Applications is an added advantage.
  • Must be a quick learner with good Customer Care skills.

How to Apply

Interested applicants meeting the above requirements are encouraged to apply through;

The Human Resource Manager

Email:  recruitmentjobs47@gmail.com   by sending us;

  • Cover letter
  • Resume
  • Academic documents
  • Current passport

Deadline: 30th April 2025

NB: Only successful candidates will be contacted.

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