Summary
Date Posted: Monday, October 24, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
MAIN PURPOSE OF THE JOB:
To provide work flow in the credit control processes by ensuring efficient and effective debt collections and follow ups; being proactive in the management of the billing processes, through a rigorous risk management and oversight capacity and provide accurate and timely reports as and when required.

DUTIES AND RESPONSIBILITIES:
• Ensure that billing instructions are clear and strictly adhered to, including working with bookings to ensure that pay on fitment instructions are followed.
• Involve the sales team in risk management and collection of overdue payments, providing them with appropriate information.
• Handle client complaints on billing.
• Carry out credit worthiness checks on new clients.
• Develop and maintain strong working relations with the sales and operations departments
• Perform any other duty as may be assigned to you by your Supervisor from time to time.

Qualification:
• Minimum B.Com degree in Finance or
• Accounting Option and Certified Public Accountant CPA (K) ACCA with CIA and CISA certifications

Experience:
• At least two years in Credit Management in a medium sized organization.

Key skills and qualities
• Good Interpersonal & Communication skills
• Good organizing & Time Management skills
• High levels of Integrity & Team Player
• Courage, creativity and analytical
• Good Judgment and planning
• Full understanding of the business goals and operations

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

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