About Goodman International

Goodman International Ltd is a global supply chain leader delivering tailored logistics for agriculture, manufacturing, and technology. We empower businesses with efficient, affordable solutions. Visit www.goodmanint.com.

Job Purpose

Take orders via email/phone, issue invoices, and follow up collections using debtor lists. Drive telesales, maintain records, and support field teams to achieve revenue targets.

Key Responsibilities

• Take orders and issue invoices
• Process Performa Invoices as needed
• Follow up payments per policy
• Reconcile daily sales and report
• Send monthly debtor statements
• Collect debts (Kampala + upcountry)
• Resolve customer queries professionally
• Prepare debtor lists for field reps
• Track discounts via Bonus process
• Coordinate with stores for timely delivery
• Support tenders: stock info, follow-ups, deliveries
• File order forms and maintain records
• Monitor tender delivery schedules
• Ensure excellent customer service
• Manage stock and collections
• Collaborate with reps for sales growth

Qualifications & Experience

• Bachelor’s in Accounting & Finance, Business Admin, or related
• CPA Level 1 required
• 2+ years in accounts receivable and debt collection
• Telesales experience advantage
• SAP applications experience plus

Key Skills

• Strong sales and collection abilities
• Excellent communication and interpersonal
• Business-minded and result-driven
• Conflict resolution and problem-solving
• Microsoft Office proficiency
• Report design and presentation
• High integrity and customer focus

How to Apply

Email your cover letter, CV, and academic documents to:

recruitmentjobs47@gmail.com

Apply Now via Email

Only shortlisted candidates will be contacted.

Deadline: 14 November 2025