Job Description
Duties
Direct the credit management functions of the company.
Overseeing the effective collection of company debts.
Manage relationships with the clients in order to reduce exposure to potential bad debt.
Implement and maintain a set of comprehensive Credit Risk Policies and Procedures.
Prepare weekly cash forecasts including customer collections.
Follow-up of debts by telephone and email and reducing debtor days.
Liaising with sales and accounts teams to resolve any credit queries
Making sure that major accounts work as agreed to cash flow cycle
Prepare and present (daily, weekly, monthly) reports and account reconciliation
Investigate old credit queries and resolve issues relating to outstanding invoices.
Working to and with strict monthly and annual collection targets.
Requirements
A Bachelors Degree in finance / or Accounts related discipline, credit control certification will be an added advantage.
Mature person ,6 – 8 Years experience of working in credit control
Must be an individual driven by results and is target driven.
Excellent excel skills and good systems knowledge.
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