Not specified
Req I D: Req-0910 Location: Lagos Role Objectives
Coordinate the debts of existing debtors and recommending to Management whether to allow credit sales/services to a prospective or existing customer
Manage debt recovery and/or negotiate repayment plans
Maintain good relationship with credit customers to ensure smooth running of accounts and encourage timely recovery of payment commitments.
Essential Duties
Organizing the Credit Control activities for AES units and managing the teams.
Setting up the terms and conditions of credit sales and ensuring implementation and follow-up of procedures, reporting and credit committee meetings.
Check customers’ credit rating/performance
Effectively manage collection of debts and customers’ payments
Resolving queries both internally and externally around outstanding invoices
Provide debt information to relevant stakeholders within AES Creation of aged debtors’
Report and recommending solutions to recover aged debts
Effectively coordinate accounts collection manage sales ledger to ensure prompt collection of debts and reduce bad debts
Provide response to debt queries, raise sales invoices and issue credit notes
Continually coach team members on debt-recovery techniques and record management
Provide weekly/monthly analysis and cash forecasts on debt performance
Perform any other duties as may be assigned by the Financial Director.
Key Requirements
B.Sc/HND qualification with a minimum of eight (8) years relevant work experience in related function or in an accounts department
A Master’s Degree will be an added advantage.
Relevant Certification is a pre-requisite
Strong background in customer service or credit advisory role either in a corporate environment
Possess excellent communication and report writing skills.
Primary Skills:
Credit Control and Customer Service.
Apply via :
https://www.myjobmag.com/job/109661/credit-controller-hobark-international-limited-hil