Financial Planning and Analysis

• Generate and send accurate, timely invoices to customers across various product lines and markets
• Ensure billing aligns with contracts, usage data, and agreed pricing structures.
• Maintain customer billing records and ensure completeness and accuracy in billing systems.
• Monitor bank accounts for incoming payments and post receipts against open invoices.
• Identify and follow up on unallocated or unmatched payments.
• Reconcile AR subledger to the general ledger on a monthly basis.
• Manage the full collections process — send payment reminders, follow up with customers, and escalate overdue accounts as needed.
• Build strong relationships with internal account managers and external customers to resolve queries and disputes.
• Prepare AR aging reports, bad debt provisions, and expected cash flow from receivables.
• Support month-end close with AR schedules, reconciliations, and journals (e.g. revenue deferrals, accruals, write-offs).

Financial Planning and Analysis jobs in Uganda

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Financial Accountant, Receivables & Reconciliation