Key Accountabilities:
- Following up on customers problems in regard of uncollected receivables
- Collect information about new customers who wish to buy from the company on credit basis
- Notify the credit controller about any market news for certain customer that may affect ability to settle his financial obligations
- Evaluating new credit requests and conducting client credit checks
- Setting up the terms of credit for new clients
- Negotiating payment plans
- Managing collection of all payments and debts
- Responding to client inquiries
- Preparing statements and reports for the company accountant
- Liaising with customers and the sales team
- To perform any other duties assigned by his direct Supervisor / Manager
Job Requirements:
- Bachelor’s degree in Accounting or Finance
- 2 years previous work experience as a Credit Controller
- FMCG experience is a plus
- Sound knowledge of relevant regulatory and statutory requirements
- Sound knowledge of standard accounting practices and procedures
- Ability to deal with problematic clients
- candidate must have a car