Job Vacancy For Collection & Credit Control Officer

• Resolving customer queries and issues
• Reviewing credit applications and references
• Use your knowledge of different legal entities and credit verification process to ensure credit worthiness
• Setting credit limits
• Receipting, allocation and reconciliation of payments to customer's accounts
• Solve problems regarding incorrect payments
• Managing the Days Sales Outstanding figure
• Preparing journal entries
• Assisting with month end
• Producing monthly Aged Debtor Reports
• Highlighting problem customers to senior management
• Assessing company risk
• Referring debts to third party collection agencies when necessary
• Assisting the broader accounts team with ad hoc tasks

• HND/First degree in relevant field
• Understanding of the end to end Accounts Receivable process
• Customer management skills
• Strong organizational skills
• Good communication and interpersonal skills

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