To manage and control the company’s credit exposure by assessing creditworthiness, setting credit limits, monitoring receivables, and ensuring timely collections in line with Amo Group’s credit policy.
Key Responsibilities
Evaluate new and existing customer credit applications and set appropriate credit limits
Monitor accounts receivable and follow up with customers on overdue invoices
Maintain accurate records of credit transactions, collections, and payment plans
Conduct periodic reviews of customer accounts and update credit limits where necessary
Prepare and circulate weekly and monthly reports on outstanding debts and aging analysis
Liaise with the sales team to address client disputes or queries delaying payment
Recommend accounts for escalation, legal action, or write-off where necessary
Develop and enforce the company's credit control policy and procedures
Support internal and external audits with required documentation
Minimize bad debt risk through proactive credit risk assessment and recovery efforts
Requirements
B.Sc or HND in Accounting, Finance, Business Administration, or related field
ICAN/ACCA certification or part qualification is an added advantage
5 years of credit control or receivables management experience, preferably in the agro-allied or FMCG industry
Proficient in Microsoft Excel and accounting/ERP software (e.g., Tally, SAP, Sage)
Strong analytical, negotiation, and communication skills
Ability to manage pressure and resolve payment issues tactfully
Strong attention to detail and sense of accountability