Credit Controller at WIOCC Nigeria Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
43839
Job Views
102

Job Description



Job Objectives



  • To ensure timely payments are made by customers while maintaining a high level of customer retention and taking a proactive role in managing and collecting debts.


Key Duties & Responsibilities



  • Prepare regular statements of accounts for clients as and when required

  • Ensure all invoices are paid as per the agreed credit terms

  • Reconciliation of discrepancies between clients records and company’s statement

  • Continuously devise plan to recover outstanding receivables

  • Liaise with clients on a regular basis including face to face meetings to seek payment updates, payment plans and negotiating payoff deadlines

  • Escalation of client unwilling or unable to pay as and when required

  • Complying with requirements when legal action is unavoidable representing the company in courts when required

  • Ensure company is compliance with Nigerian tax laws

  • Preparation of weekly and monthly debtors reports for presentation to management

  • Ensuring credit and collection policies and procedures are followed as required

  • Agreeing on credit and payment terms & conditions with clients

  • Ensuring payments are on track to be paid within the agreed terms

  • Liaising and requesting assistance of sales account managers for clients having long outstanding debt

  • Updating management on daily collections and banking using the relevant systems and reports

  • Responding promptly to client enquiries as and when required

  • Keeping track of all clients’ accounts to identify outstanding debts

  • Interface with clients to resolve any disputes that may arise


Minimum Qualifications



  • Bachelor’s degree in Accounting/Finance or related degree

  • Professional certifications – ACCA (Level III) or equivalent


Experience and Skills



  • Minimum 5 years relevant work experience in a busy environment

  • Hands-on experience with accounting software packages and advanced MS Excel

  • Good systems skills and knowledge of ERP (preferably Oracle) systems

  • Demonstrated understanding and experience of credit accounting

  • Ability to keep in touch with evolution of tax laws to ensure timely communication and implementation as per regulatory requirements

  • Strong accounting, analytical, and research skills

  • Highly flexible, ability to deliver to tight deadlines and work with minimum supervision

  • Good communications, influencing and networking skills

  • Good team player with good interpersonal skills, personal initiative and drive


Attributes



  • Client focused, relationship builder

  • Integrity, honest with high ethical standards

  • Boundless, passionate and flexible

  • Personal excellence, accuracy and attention to detail

  • Collaborative, achieve results through teamwork and partnerships


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