Playing a vital role of facilitating, implementing, and ensuring the smooth flow of credit  control processes and procedures within the Company.

Key responsibilities and deliverables  

• Monitor and manage the credit control process to ensure timely collections • Conduct regular analysis of aged debtors and develop strategies to reduce outstanding balances
• Maintain accurate and up-to-date customer credit files, addressing any discrepancies or issues
• Collaborate with internal departments to resolve customer queries and disputes • Prepare and distribute reports on credit control activities and KPIs • Develop and implement credit control policies and procedures to improve efficiency and reduce risk
• Proactively identify and assess potential credit risks and mitigation measures

Competencies  

• Strong team player
• Assertive with developed stakeholder relationship management • Excellent communication skills
• Negotiation skills
• Strong analytical skills

Qualification 

• Finance/Accounting degree or professional memberships i.e ACCA, CIMA, CPA.
•  At least 3 years in a similar position with preference to individuals with experience in the financial services sector.