Job Title: Credit Controller / Debt
Controller
Duties and Responsibilities
- Checking
customer's credit situation
- Assist in the
setting up of the credit control system
- Ensure that
debts are paid in a timely manner
- Meet cash &
debtor day targets set by the Firm
- Chase overdue
invoices by telephone, email & letter within agreed timescales
- Maintain
accurate records of all chasing activity
- 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 and SAMA regulations
- Handle disputed
bills and negotiate to bring payment within the agreed terms
- Provide
accurate advice on billing queries
- Respond
promptly and completely to both client and internal enquiries
- Propose write
off of irrecoverable receivables
- Providing
ad-hoc reporting as and when requested by management
- Undertake account
reconciliations as required
- Ensure monthly
processing deadlines are met as required
- Send out
monthly client statements/letters as may be agreed from time to time
- Develop the
credit management capability within the practice
- You are
expected to regularly review the company's debt recovery procedures.
Qualifications:
- Degree in
relevant field
- Minimum
experience of 2 years in debt control
- Mean grade of C
in KCSE and C in Maths, English & Kiswahili A MUST
How to Apply
In case you believe
your career objective match this exciting position, please forward your
application and detailed c.v stating your current position, remuneration,
contact details by 5pm on 20th December 2016 to sheerlogictalentsourcing3@gmail.com
Only shortlisted candidates
will be contacted.