• Application Deadline: Fri, 30 Sep 2022 00:00:00 GMT
• Position: Credit Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 4 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  


• Salary Range ₦100,000 - ₦150,000/month
  

Reports To: Head of Credit Control

Location: Head Office Victoria Island

• Prepare weekly and monthly reports on Budgeted collection.


• Updating of monthly stock count report.


• Responsible for ensuring all activities of Accounts Receivable functions are completed in a proper and timely manner.


• Prompt allocation of Payments to Invoices in ERP System


• Responsible for all activities relating to developing, collection of age receivables, investigating credit and recommending credit limits.


• Manage client billing and collection activities; follow-up inquiries, negotiation with past-due accounts, referring critical collection issue to management.


• Handle accounts reconciliation from identifying errors by applying appropriate accounting standards.


• Verification of credit limit and confirmation of client’s order to proceed with SO creation


• Ensure all files and documents are maintained accurately and thoroughly in accordance with company policy and acceptable accounting practices.


• Responsible for ensuring policies, procedures and internal control for debtors and Accounts Receivable processes are adequately designed and implemented.


• Manage bad debt write-offs to planned goal and ensure that collection strategy has been completed on those account processed for write-off.


• Responsible for the development, modification and review of credit & collection systems, reporting methods and controls.


• Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures.


• Audit delinquent accounts considered to be uncollectable to ensure maximum efforts have been taken before assigning bad debt status to account.


• Identify changes in payment patterns and propose actions to avert indebtedness.


• Submits delinquent accounts to attorney or outside agency for collection.


• Review debtors credit worthiness position and take appropriate actions.


• Establish and updates customers' credit activities, follow up with clients on outstanding invoices on account.


• Prepare monthly Debtor status report and yearly doubtful debt and bad debt.


• Provide ad-hoc trade debtor positions reporting as and when requested by management.


• Liaise with sales department on issues affecting clients.

Requirements / Skills

• Candidates should possess a Bachelor's Degree qualification.


• 3 - 4 years of experience in credit control.

Salary: 150,000.00 Gross