Accounting, Auditing & Finance Jobs in Kampala

We are seeking motivated, results-driven, and customer-focused Loan Officers to join our growing team. The successful candidates will be responsible for sourcing potential clients, assessing loan applications, monitoring loan repayments, and maintaining strong customer relationships.

Our 24 - month Graduate Trainee Program is a structured, hands-on development journey designed to fast-track exceptional graduates into future banking leaders. You will rotate across key business functions including Credit, Retail Banking, Operations, and Business development gaining real exposure to how a leading financial institution works.

To ensure effective and timely collection of outstanding debts from customers, minimize financial risks, and support the sustainable growth of the Company by strictly implementing internal credit and debt collection procedures. The Internal Debt Collector is responsible for managing overdue accounts, negotiating repayments, and ensuring executi ...

Assess loan applications, conduct credit analysis, and prepare appraisal reports with risk assessments. Monitor portfolio performance to identify early warning risks and arrears.

Manage, motivate, and train sales agents to drive Individual Life product distribution. Analyze markets, design promotions, and ensure the unit consistently meets or exceeds its sales performance targets.

The Teller is responsible for providing exceptional customer service while accurately processing various financial transactions. This role involves handling cash, deposits, withdrawals, mobile money, money transfers, remittance services, and other banking services, ensuring compliance with company policies, security and regulatory standards.

• Interacting with customers in suggesting menu items that can satisfy the customer needs and accepting payment from them for products served .

We are seeking a detail-oriented and experienced Accounts Assistant to support our finance and accounting operations. The ideal candidate will have strong accounting knowledge, experience in bookkeeping, taxation, and financial reporting, and proficiency in accounting software. The candidate should be able to maintain accurate financial records ...

The purpose of a Debt Collection Agent in a microfinance company is to support portfolio quality by engaging customers through outbound communication, facilitating timely repayments, negotiating payment arrangements where appropriate, and ensuring compliance with company policies and regulatory requirements.

This job position is based in Uganda. Candidate is required to be repsonsible for all the daily financail tasks and other temporary tasks assigned by the Chinese finance manager and general manager of Uganda subsidiary. Candidate should be familiar with the tax laws and regulations in Uganda and have years of hands-on finance working experience.

An Accounts Assistant Officer provides administrative and financial support by processing invoices, managing accounts payable and receivable, performing bank reconciliations, and maintaining accurate financial records. Key duties include recording transactions, assisting with payroll and reporting, filing financial documents, and liaising with vend

Proactively source and engage clients to drive sales, manage collections via field visits, verify KYC data, maintain strong customer relationships, and timely escalate client feedback to supervisors

The Loan Officer will be responsible for sourcing clients, analyzing loan applications, recommending suitable loans for disbursement, and ensuring timely repayment of loans issued to both individual and group clients.

responsible for managing accounts receivable, monitoring delinquent accounts, and recovering outstanding debts.

Manage hospital financial reporting, reconciliations, payroll, statutory compliance, supplier payments, budgets, controls, and departmental revenue accountability.

As an Audit Manager, you will be responsible for planning, executing, and finalizing audit engagements in accordance with applicable auditing and accounting standards. The role involves managing audit teams, ensuring high-quality service delivery, maintaining client relationships, and supporting the firm’s strategic objectives.