Credit Control Officer at Culminate Consulting

Job Decryption

• Visit companies to follow up and ascertain outstanding payment and resolve issues arising on Invoices/bills.
• Review of credit sales to identify sales receivables.
• Daily and Monthly reconciliation of Sales Reps and 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 client (corporate &individual)
• Update debtors profile weekly.

Qualifications

• BSc/ HND in Accounting/ statistics or other /numerate discipline
• Ability to analyze financial data and prepare financial reports, statements and projections
• 1-5 years’ experience in similar role
• Excellent communication skills (both written & oral)
• Good interpersonal skills
• Excellent customer service focus
• Persuasive
• Honest and trustworthy
• Professional, able to maintain confidentiality and ethical behavior
• A ‘can-do’ attitude Confident and patient
• Preferably should have experience in accounting, credit control management.