Managing the credit control function and establishing credit terms
Maintaining relationships with customers
Managing the collections process
Analyzing the creditworthiness of new and existing customers and recommending appropriate credit limits and payment terms by conducting credit checks on new and existing customers.
Responsible for supervising, delegating, and coordinating the activities of the Receivables team.
Providing regular reports to management on the status of customer accounts, credit risk, outstanding debts, and any actions taken to collect them.
Ensuring that all credit and collection activities are compliant with the company’s policies and procedures and addressing any issues that may arise.
QUALIFICATIONS & EXPERIENCE
A qualified or near qualified accountant (ACCA, CGA, FRM, CIMA) or Bachelor’s degree in Business Administration, Finance or Accounts or a related discipline
A minimum of three (3) years of similar experience in credit control and collections in an FMCG company or a relevant combination of training and experience.
Knowledge of accounting principles and practices, including accounts receivable management and bad debt risk assessment
Proficient in Microsoft Office applications.
Send your CV with the job title as subject to: firstname.lastname@example.org
Deadline to apply: April 17th, 2023