Role & Responsibilities
Regularly making contact with customers to ensure all relevant debts are managed as necessary
Identify changes in payment patterns and propose action to avert indebtedness
Ensure that all transactions are compliant with Company’s policies
Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
Addressing and responding to any debtor related queries
Liaising with lawyers on the cases related to collection of problematic debtors
Periodic review of new customer accounts created to ensure accuracy of data and correct classification of customers
Generating and compiling of various reports required by management related to credit control
Maintaining all contracts and agreements with customers for consignment arrangements, tender pricing, contracts
Periodic review of the credit control policy and making recommendations of any changes to the credit control committee
Supervise, mentor and monitor the credit control team
Any other duties as may be specified from time to time falling within the scope of the finance team as a whole
Job Requirements
Bachelor’s Degree in in Business related field Accounting / Finance Options Preferred
ACCA/ CPA K qualification
Minimum of 5 years relevant experience in a similar role
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