Position: Credit Control Assistant
Reports to: Credit Manager
Company Profile:Our client is one of
the leading IT Company in the region dealing with online selling of computer
accessories
- Regular
follow up all outstanding debts for specific customer accounts with the
respective sales staff.
- Verify
facts of all sales returns before passing a credit note.
- Ensure
adherence to policies and procedures of the credit control department.
- Maintain
records of all customers in a file (invoices, credit notes, remittance
slips, copies of withholding VAT and any manner of correspondences with
the customer)
- Ensure
that invoice copies are received daily with clear evidence of delivery to
the customer.
- Ensure
that collections are done in a timely manner.
- Follow
up on overdue payments and maintain accurate records of all debt
collection activity.
- Chair
collection meetings and submit daily collection reports.
Qualifications
- Diploma
in credit management or CCP/CPA Part II.
- A
minimum of 2 years experience in debt collection
- Excellent
interpersonal skills
- Good
negotiation skills.
To apply for this position send your CV to mycv@myjobseye.com
quoting the position in the subject line and preferred location.
Kindly also mention
your current/ last salary and benefits.
Only shortlisted
candidates will be contacted
