CREDIT CONTROLLER POSITION
Ensure on daily basis that customers do not go above specified credit limits
Register customers credit status as per credit policies and procedures so as to predetermine and identify bad debts
Contact customers who have exceeded their 30 days credit period to advise on their credit status
Follow up on customer queries regarding their credit status or otherwise so as to ensure that customers are aware of their outstanding debts at all times
Ensure timely allocation of cash
Ensure disputed debts are reconciled and resolved on time as per the service level agreement
Ensure completeness, accuracy and timely submission of reports
Any other duties as may be assigned by superiors
1. CORE JOB DESCRIPTION
The key purpose of the Credit Controller is to ensure that the company debtors pay outstanding bills within specified periods so as to minimize the risk of bad debt.
4. QUALIFICATIONS AND TRAINING
Minimum qualification of formal accounting course, Diploma or its equivalent.
Computer skills conversant in Excel and Word.
Good Communication skills in English and Swahili
At least two years experience in debt management
Knowledge of the cellular industry a definite advantage
Online application,click HERE to Apply
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