Credit Control Officer at Hazon Holdings

Location: Ogudu, Lagos
Industry: Retail and Distribution

Duties and Responsibilities

• 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.

Experience, Qualification and Required Skills

• ND in Accounting or ATS
• Preferably Accounting/numerate discipline
• Ability to analyze financial data and prepare financial reports, statements and projections
• 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
• Preferably should have experience in accounting, credit control management.