To assist with prompt debt management and collection
To work in our West Africa Business and assist in ensuring timely collection and settlements of outstanding invoices, Withholding Tax (WHT) credit notes and other finance tasks assigned.
Requirements
Liaise with Clients on payment status of sales invoices for the West Africa region
Chasing debt by telephone, email and letter in line with the Group Credit Control Process
Monitor dispatched invoices through to payment
Work closely with other parts of the business to promptly and efficiently resolve any client query
Convey and coordinate debtor meetings, distribute and close out all action points as discussed
Regular reconciliation and reporting of outstanding receivables
Forecasting receivables.
Follow up with outstanding withholding tax credit notes with clients
Post and reconcile WHT credit notes received in the system
Assist with Tax authorities on all related tax matters as necessary
Ad hoc duties as assigned.
Benefits
Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer.
We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
Control Risks supports hybrid working arrangements, wherever possible, that emphasise the value of in-person time together - in the office and with our clients - while continuing to support flexible and remote working