The ideal candidate must have over 7years experience in Credit Management.

Key Responsibilities:

• Coordinate with the invoicing team to ensure accurate and approved invoices are sent to clients promptly.
• Set collection targets for Credit Controllers and monitor their performance.
• Issue demand letters to clients with overdue accounts and follow up to ensure timely payment.
• Manage and sustain client relationships.
• Coordinate with the personnel officer to ensure smooth departmental operations
• Advise Heads of Departments, Financial Controller, and management on non-paying clients.
• Ensure all receipts are accurately posted daily to update client accounts.
• Safeguard all collected cheques and record postdated cheques on a register.
• Review debtors’ ageing and maintain up-to-date customer information in the accounting system

Qualifications:

• At least 7 years relevant working experience in this or similar roles.
• Bachelor’s Degree in Accounting, Finance, Economics or any other relevant field from a recognized university.
• Professional qualification in accounting or finance – completed CPA or ACCA qualification.
• Working knowledge in ERP and accounting software systems.