Summary
Date Posted: Wednesday, June 26, 2019 , Base Salary: Not Disclosed

JOB DETAILS:
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Duties and Responsibilities
• Ensure that all debts are paid in a timely manner
• Meeting weekly and monthly targets as assigned from time to time
• Coordinate with Accounts for processing of invoices and credit notes to be issued to customers.
• Ensure that the credit limit and days are followed and properly set where applicable.
• Ensure customers receive their accurate statements on timely basis, reconcile, and attend to customers queries on timely basis.
• Ensure daily posting of collection report.
• Clients Visit in case there are reconciliation issues or non-adherence to the set terms
• Coordinate with sales team on recovery of debts, send demand letters, monitor & document recovery procedures and engage external debt collector where applicable with approval from HOD.
• Maximize revenue collection and control.
• Prepare monthly Cash collection forecasts/weekly progress & variance reports, Debtors Review reports and other reports that may be required.
• Continually review credit procedures and controls to maximize efficiency and minimize revenue leakages
• Ensuring that invoices are sent to clients on time
• Build relationships between clients/ colleagues/ departments/ branches/ business partners/ dealers
• Take 100% ownership of every situation with a client, ensuring issues are resolved to the client’s satisfaction.
• Any other assignment within the Accounts/ Credit department

Job Skills: Not Specified
Job Qualifications: Not Specified
Job Education Requirements: Not Specified
Job Experience Requirements: Not Specified

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Job application procedure
Click Here to Apply & Read more https://www.brightermonday.co.ke/job/credit-controller-75jgrz 

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