Our Client is in the IT Industry
currently recruiting a Credit Controller.
Duties and Responsibilities
Duties and Responsibilities
- Credit assessment and scoring - Application
for vetting credit worthiness of new and existing clients.
- Analyzing and determining credit limits;
identifying the right amount of credit for the client.
- Credit management; managing the risks
involved.
- Debt recovery; responsible for the collection
of outstanding monies on designated sales ledgers.
- Dispatch of monthly statements and
accompanying letters, copy invoices and copy orders as required, and the
production of aged debtors lists.
- Recognize customers eligible for LBA’s and
legal action.
- Planning and setting departmental Weekly
targets.
- Liaising with customer sales team regarding
queries.
- Responsibility of filing and updating
correspondence from both internal and external customers on designated
database.
- Identify unallocated payments in the bank
account and obtain copies of remittance advice where necessary.
- Reconciling accounts and matching credits.
- Producing monthly quarterly reporting where
required.
- Performing any other duty as assigned by the
management.
Requirements
- Professional Credit and Accounting (CMP-K)
Qualifications or related.
- CPA K-KASNEB
- At least 2 years of relevant experience.
- Ability to organize and prioritize own and
function’s workload
- Strong communicator with good negotiating
skills
- Strong interpersonal and supervisory skills.
- Strong analytical and IT skills.
- Customer Relationship skills
- Target and deadline driven.
- Excellent report writing skills and
presentation.
- Knowledge of the ERP system
- Knowledge of taxation
- Integrity
- Attention to accuracy and detail
If you feel you fit the above role,
please send your CV only quoting the job title on the email subject to
jobs@alternatedoors.co.ke
