Effective monitoring of FMN Group credit sales to ensure credits are granted in line with company’s credit policy to mitigate credit risks and safeguard company resources.
Responsibilities
Facilitate the credit approval process for all requests within the group.
Carry out monthly reconciliation of accounts of all credit customers
Preparation of Customer’s Ageing analysis (weekly, Monthly Quarterly, Yearly)
Monitor and track debtor position/account receivable balances for timely collections.
Regular review of customers payment pattern and behaviors.
Ensure close monitoring of validity period for customer Bank Guarantee for timely renewal.
Carry out regular appraisal of customers’ accounts.
Qualifications
BSc/HND related discipline.
A professional qualification or certification in ICAN and ACCA will be an added advantage.
Experience: At least 3 years of cognate experience.
The person must:
Possess excellent written and verbal communication skills in a multi cultural and multi-lingual environment.
Proficient in the use of Microsoft packages
Be assertive and confident interpersonal skills.
Possess critical thinking with good attention to details, information and people management skills.