Sawa Energy Client Receivables & Collections Manager Jobs in Uganda





Sawa Energy Client Receivables & Collections Manager Jobs in Uganda ; Sawa Energy is recruiting an ambitious and energetic professional to support its operations. This role is a cross-functional role that reports directly to the Group Head of Finance & Admin, leading the execution of the Accounts Receivable Collection Action Plan (ARCAP) to ensure the timely collection of outstanding payments from clients. This role involves maintaining a structured, professional, and transparent approach in enforcing the collection process while upholding Sawa Energy’s key principles: politeness, respect, empathy, transparency, and adherence to procedures.

Key Responsibilities :

● Payment Reminders & Escalations: Proactively follow up on overdue invoices through a structured timeline of emails, messages, calls, formal notices, and on-site visits, escalating from friendly reminders to final warnings and system shutdown enforcement.

● Legal Enforcement: Lead management of our legal collections support, including Legal AR Tracker, and ensuring the Legal provider is executing on the ARCAP.

● Legal Proceedings & Decommissioning: Support the legal team on any legal action, asset recovery, and contract enforcement, including decommissioning.

● Record-Keeping & Reporting: Maintain detailed documentation of collection actions within company software, including follow-ups, legal escalations, and demonstrating compliance with company procedures.

● Collaboration with Internal Teams: Work closely with Finance, Technical, and Business Development Teams to align on collections, settlements, and escalations.

● Client Relationship Management: Ensure all collection efforts are conducted with professionalism, respect, and empathy, upholding Sawa Energy’s values while securing payments.

● Provide weekly reports to GHFA on outstanding receivables, collection status, and escalations.

Job Requirements:

● Bachelor’s degree in Finance, Accounting, Business Administration, Law or related field.

● 3+ years of experience in accounts receivable, credit management, or collections.

● Strong negotiation and communication skills with the ability to engage professionally with clients.

● Must take personal accountability for tracking numerous activities across workstreams and driving them all to a successful conclusion.

● Must display a track record of thriving in a fast-paced
sales environment, able to work towards and hit KPIs.
● Being a self-starter with an entrepreneurial spirit is paramount.

● Experience working with banks in Uganda

● Familiarity with SMEs in the following industries: agri-processing, health facilities, hospitality, manufacturing, education facilities, & telecom.

● Must be very comfortable working in the digital realm, using tools such as Google Drive (Docs, Slides, Sheets), CRMs and other remote working tools.

● Ability to work under pressure and maintain a calm and structured approach.

● Understanding of legal and financial implications of overdue payments and default cases.

● The role may include regional travel from time to time

Other Critical Requirements:

Technical skills

  • Accounting, financial modeling, writing, and presentation skills are strongly desired for this role.
    Leadership

  • We are a team of self-starters, and expect all team members to take initiative, own their projects, and assume leadership within their set of responsibilities.

    Communication

  • This role involves communicating both within the team, and with partners. As such, effective written and verbal communication is integral to ensure all stakeholders are aligned.

    Multitasking

  • We are looking for a team member who can manage many projects at once while still meeting deadlines. We seek someone with strong multitasking, decision-making, and organizational abilities to ensure the workload is managed effectively.



  • Work Hours: 8

  • Experience in Months: 36

  • Level of Education: bachelor degree

    How to Apply

    For more information and job application details, see; Sawa Energy Client Receivables & Collections Manager Jobs in Uganda

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