Credit Control Officer (1-Year Contract)
Job details
Responsibilities Maintain regular contact and follow up with customers to ensure invoices are paid promptly. Conduct overdue account review with Head of Department and follow up with review actions. Escalate and follow up rejection invoices, track Open log issues and ensure it is resolved with proper closure with respective process stakeholders. Prepare and send monthly Reminder Letters and Statement of Account to customers. Identify potential indicators of customer default and implement necessary measures to reduce bad debt. Prepare monthly AR aging reports and write-up on account’s collection status. Process refunds of credit balances such as excess payments or credit notes upon customer’s request. Perform any other tasks as assigned. Requirements A Diploma in Accountancy / Finance LCCI / CAT or equivalent. Preferably with 2 years of relevant work experience. Good communication skills and confident in engaging customers. Strong proficiency in MS Office applications. Knowledge in SAP will be an added advantage. Able to work according to AU timing. #J-18808-Ljbffr
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