Share this Job
Accountant (Receivables) job at Piston Medical Limited (PML) | Apply Now
Are you looking for Accounting jobs in Uganda 2025 today? then you might be interested in Accountant (Receivables) job at Piston Medical Limited (PML)
Kampala, Uganda
Full Time
About the Organisation
Our goal is to satisfy market pharmaceutical demand for LVPs and SVPs in Uganda and the Greatlakes region.
PML intends to sell its products and set up production in Uganda and later expand their sales to the larger East African market
Piston Medical Limited (PML) was established in 2020 by the proprietors of VVSAOL Investment Limited, a leading distributor of medicine, medical equipment and sundry supplies in Uganda and across the region. PML is a large-scale pharmaceutical manufacturing company based in Namanve Industrial Park, Mukono, Uganda. The company is specialising in manufacturing and distributing Large and Small parenteral (Intravenous Fluids) medicines.
Job Title
Accountant (Receivables) job at Piston Medical Limited (PML)
Piston Medical Limited (PML)
Job Description
Job Title: Accountant (Receivables) Fresher Jobs
Organisation: Piston Medical Limited
Duty Station: Kampala, Uganda
Reports to: Finance Manager
Duties, Roles and Responsibilities
Managing Invoices and Billings
Ensuring accurate and timely invoicing, reflecting products or services provided.
Sending reminders for overdue payments and communicating with customers regarding outstanding balances.
Monitoring and Collecting Payments
Regularly reviewing accounts to identify and address late or missing payments.
Reconciling discrepancies, resolving payment disputes, and negotiating payment terms.
Reporting and Analysis.
Maintaining meticulous records of payment details for easy reference and auditing.
Compiling data to evaluate the organisation’s financial performance.
Identifying trends, potential risks, and areas for improvement.

SERVICES
COMMERCIAL

SERVICES
INDUSTRIAL

SERVICES
RESIDENTIAL

SERVICES
COMMERCIAL

SERVICES
INDUSTRIAL

SERVICES
RESIDENTIAL

SERVICES
COMMERCIAL

SERVICES
COMMERCIAL

SERVICES
COMMERCIAL

SERVICES
COMMERCIAL

SERVICES
INDUSTRIAL

SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
A degree in accounting, finance, or a related field is required.
Total Minimum No of Years’ Experience Required:
1-year experience in an accounting or finance role, as an account assistant, accountant, or in a similar capacity.
Additional Skills / Competencies:
Technical Skills:
Financial Analysis & Reporting – Ability to analyze AR trends, aging reports, and provide insights.
ERP & Accounting Software – Proficiency in SAP, Oracle, QuickBooks, or other financial systems.
Regulatory Compliance – Knowledge of IFRS, GAAP, and tax regulations affecting receivables.
Credit Risk Assessment – Evaluating customer creditworthiness and setting credit limits.
Cash Flow Management – Forecasting collections to maintain healthy cash flow.
Reconciliation Skills – Ensuring accurate reconciliation of AR ledgers with the general ledger.
Billing & Invoicing – Expertise in managing invoice processing, discounts, and adjustments.
Collections & Dispute Resolution – Handling overdue accounts professionally and negotiating settlements.
Soft Skills:
Attention to Detail – Ensuring accuracy in invoices, reports, and reconciliations.
Problem-Solving – Resolving billing discrepancies and customer disputes efficiently.
Communication Skills – Interacting with internal teams and external customers effectively.
Negotiation Skills – Persuading clients to settle outstanding debts in a timely manner.
Time Management – Prioritizing tasks to meet deadlines for reporting and collections.
Customer Service Orientation – Handling customer queries and maintaining positive relationships.
Teamwork & Collaboration – Working with finance, sales, and customer service teams.
Adaptability – Handling system changes, new policies, and regulatory updates.
Minimum Qualification: Bachelor’s degree in accounting, Finance
How to Apply
All candidates should apply online at the Apply Button below.
Deadline: 28th February 2025