• Application Deadline: Sun, 11 Dec 2022 00:00:00 GMT
• Position: Credit Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 4 - 7 years


• Location Lagos


• Job Field Customer Care 
  

Job Description

• Evaluate the credit status of clients to identify debtors and credit level


• Assist customers in setting up a credit control system that allows for periodic debt repayment


• Conduct negotiations with debtors to fix terms and conditions for payment of receivables


• Handle internal issues and ensure timely payment to creditors


• Ensure daily cash and debtor targets are met


• Contact debtors through calls, emails or letters to notify them of outstanding invoice


• Maintain regular contact with clients to ensure proper management of debt


• Conduct business operations in compliance with standard policies and regulations


• Maintain proper records of client accounts and purchasing activities


• Monitor payment history to identify changes in reparation and take necessary actions


• Conduct monthly reconciliation of debtor ledger accounts


• Proffer recommendations and advice on queries regarding accounts receivable


• Ensure prompt reply to client and internal feedback


• Commence legal action against debtors in event of halted payment


• Propose irrecoverable debts to be written off or they may employ strategies to recover receivables in cases of debtor bankruptcy


• Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities


• Collaborate with legal attorneys to discuss appropriate terms and conditions for debt repayment.

Requirements

• Candidates should possess a B.Sc Degree with 4 - 7 years work experience.

Skills:

• Ability to make accurate calculations.


• Ability to multi-task and adapt to fast-changing situations.


• Strong written and verbal communication.


• Previous work experience as a credit controller.


• Good understanding of the legal complexities of loans, payment plans, and interest rates.


• Ability to reconcile complex debtors' accounts.


• Proficient in Accounting and Office software.


• Excellent time management skills and ability to prioritize a demanding workload.