Job Description
JOB VACANCIES
We are a reputed establishment in the field of HORECA industry and is looking for ideal candidates for below mentioned Vacancy. We are looking for dynamic, energetic, Motivated individuals to join our team and manage our Sales Collections and Debtors.
Credit Controller
Key Responsibilities
- Implement strategies to meet or exceed monthly collection targets, ensuring financial stability and liquidity.
- Set collection targets for reps, monitoring performance, and driving the team towards achieving these goals through effective leadership and motivation.
- Take full responsibility for reconciling debtor accounts, ensuring accuracy and consistency in financial records.
- Conducting regular follow-ups with customers on Statements of Accounts (SOAs) to encourage timely payments and to maintain positive relations.
- Evaluating credit applications meticulously and supervise debtors to ensure compliance with approved credit limits, reducing financial risk.
- Generating accurate and detailed monthly reports as required by management to aid in strategic decision making.
- Be willing to visit customers as necessary to discuss accounts, negotiate payments, or build a stronger business relationship.
Requirements
- Minimum 03 years experience in a similar capacity
- Proficiency in MS Excel & Word
- Excellent Communication Skills
- Professional qualifications in Finance will be an added advantage
- Age between 30 to 40 years
If you believe you are the right candidate, please email your CV to [email protected] mentioning the position applied for in the subject line within 7 days of this advertisement.
