Responsibilities
Filing and checking customer’s credit ratings with Credit Reference Bureaus
Setting up the terms and conditions of payment
Ensure timely and effective collection of all cash and credit sales
Negotiating payment plans
Maintaining client’s bio- data and ensuring compliance with regulatory authority
Resolving queries both internally and externally around outstanding invoices
Posting and allocating daily receipts to the accounting system
Providing accounts information to internal departments
Conduct due diligence on prospective customers
Debt collection and reconciling customer accounts
Cultivate strong client relationships
Qualifications
Degree/Diploma in Business Management (Finance and Accounting Option)
At least CPA Part II, Section 4
Well conversant with an ERP (Sage, QuickBooks etc.)
At least 2 years of experience as a Credit Controller
Must have good client relationship skills
Able to reconcile complex accounts and have excellent attention to detail
Calm, confident and presentable to handle potentially uncomfortable conversations
Candidates with prior experience from pharmaceutical industry are highly preferred
