Credit Controller – Accounts Receivable (1 Position)

Job overview

  1. Reviewing credit applications and references. Use his knowledge of different legal entities and credit verification processes to ensure creditworthiness
  2. Setting up the terms of credit for new customers
  3. Reviewing credit applications and references
  4. Resolving customer queries and issues
  5. Contact customers via email and notify them of their outstanding dues
  6. Monthly reconciliation of debtor ledger accounts
  7. Following up on overdue payments via telephonic calls/email. Proactively manage and collect overdue bills.
  8. Monitor payment history to identify changes in reparation and take the necessary action
  9. Identify problem customers & report to the senior management staff
  10. Collaborate with legal attorneys to discuss appropriate terms and conditions for debt repayment.

Mandatory Requirements and Skill Requirements

  1. Relevant degree
  2. At least 5 years work experience as a Credit Controller
  3. Computer software skills, including Excel and Accounting Packages
  4. Strong communication skills, both written and verbal
  5. Language skills required: Fluent in Hindi, Swahili, and English

Required Candidate Profile

The ideal candidate should be able to demonstrate and possesses the following behavioral skills:

  1. Excellent Communication Skills
  2. Ability to keep calm under pressure
  3. Ability to prioritize and multitask
  4. Team management & people management skills

How to Apply

Email your application  with a current detailed CV in PDF format clearly indicating your current position current and expected remuneration to the following email address:  on or before close of business on Friday 3rd June 2022.