Credit Control Officer at Bemil Nigeria Limited

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.