Job Description
A client Organisation is seeking a suitably qualified and well motivated to fill the position of Credit Control Officer:
Conduct due diligence on customers for credit approval
Prepare on request, statements for customers after matching/allocating the accounts weekly and always updates the data by coordination with other departments
Prepare monthly ageing for receivables
Pursue debt collection procedures
Communicate with clients regarding payment status on regular basis and after consultation with the manager
Convene weekly receivables meeting with departmental heads
Ensure internal controls are complied regarding credit management
Follow-up the credits allowed to customers and alert management if necessary
Performing any other duties as may be assigned
Required Skills or Experience
BSc Business Administration (Accounting) /HND Accountancy graduate with 3 years’ work experience
Demonstration of strong interpersonal and communication skills
Self-motivated team player who enjoys negotiating with customers for a win-win situation
Have the ability to prioritize multiple tasks
Have good knowledge of working with computers
Good comprehension of the challenges of monitoring receivables
How To Apply
Please forward your CVs to Nana Obeng (stating the Position as email subject) via: nana.obeng@jlpeng.com
For further information, please call: +233-24-2711923
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