Credit Control Officer

Job Responsibilities
Identify actions required with specific timelines to collect the outstanding debt for the accounts marked as collectable in each month
Collect and collate documentation required by customers to pay the debt.
Carry out account reconciliations where necessary to present the correct debt position for payment
Maintain 30 customers debt collection contact per day with clear action points
Issue demand letters where necessary and keep record for future actions on pending collections
Assist in providing documentation for accounts set aside for legal actions
Providing supporting documentation for rebilling where necessary to facilitate payment
Ensure that all bad debt amounts targeted for the month all fully collected
Qualifications 
Business Degree (Finance / Accounting) or BSc Mathematics
Basic accounting skills.
Excellent analytical and presentation skills (Ms Excel,Ms Word,Ms PowerPoint).
3-4 years in credit management
Time management and team player
Leadership skills