Credit Control Officer

Accounting / Auditing / Finance

About the Employer

Job Description

Key Responsibilities

  • Manage collection of sales receivables parties.
  • Management of credit limits for the customers.
  • Management of sales receivables portfolio records ensure timely and accurate maintenance of sales receivables records.
  • Ensure management timely and accurate reporting on customer portfolio, sales receivable portfolio and sales collections.
  • Ensure effective coordination with relevant internal and external parties with report and sales collections recording and MIS.

Qualifications

Academic / Professional qualification in the area of Finance / Marketing or Administration or in any other related field.

Minimum 05 years working experience in any of the above area with proven track record for effective coordination skills.

A person with outgoing personalities, effective communication skills & professional approach towards dealing with people.