Credit Control Officer at Hazon Holdings

Industry: Retail and Distribution

Duties and Responsibilities

• Visit and write customers with the help of legal to follow up outstanding payment and resolve issues arising on Invoices/bills.
• Review of credit sales to identify sales receivables.
• Monthly reconciliation of debtors update report with general ledger on ERP.
• Posting of receipts of corporate customer to ERP and checking the payment posted.
• Reports on activities, collection, dispatches, constrains and enablers.
• Report all unpaid sums outstanding
• Responsible for outstanding debt collection from customers
• Update debtors profile weekly.

Experience, Qualification and Required Skills

• OND in Accounting or any related field
• Preferably Accounting/numerate discipline
• Excellent communication skills (both written & oral)
• Good interpersonal skills
• Excellent customer service focus
• Persuasive
• Honest and trustworthy
• Professional, able to maintain confidentiality and ethical behaviour
• A ‘can-do’ attitude
• Confident and patient

Work Experience:

• 1-2 years.