executive, credit control
2 days ago
Responsibilities:
- Develop and monitor a credit control system in collaboration with finance and operation team members.
- Establish policies that follow customer service best practices while ensuring customers submit payments on time.
- Negotiate payment plans with consumers and set terms and conditions accordingly.
- Maintain collection records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
- Report any payment issues to management or the appropriate team.
- Follow up on overdue invoices and payments and implement company collections procedures as necessary.
- Look for ways to improve debt collection processes.
Requirements
- Degree in Accounting or any related field from recognized Higher Learning Institution or equivalent.
- Those with professional certification/membership (ACCA/MIA) and good knowledge in Oracle System will be advantageous.
- One (1) year relevant working experience.
- Good analytical thinking, organizing and planning skills.
- Conversant in MS Office applications.
- Detailed and meticulous. Good knowledge at Oracle System will be advantageous.
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