Credit Control Officer at JMG

Job Summary

We are seeking a Credit Control Officer to manage customer accounts, follow up on outstanding payments, and support the company’s credit and collection activities.

Key Responsibilities

• Follow up with clients on outstanding invoices, WHT credit notes, VAT receipts, and overdue payments.
• Collect outstanding debts and meet assigned collection targets.
• Reconcile customer, WHT, and VAT accounts and resolve discrepancies.
• Maintain accurate records of collection activities and customer accounts.
• Liaise with Sales and clients to resolve credit and payment issues.
• Prepare weekly and monthly collection and debtor reports.
• Ensure all transactions comply with company policies and procedures.

Requirements

• BSc/BA in Accounting, Finance, Business Administration, Economics, or related field.
• 1–3 years’ experience in Credit Control, Debt Collection, or Accounts Receivable.
• Experience with ERP/accounting systems.
• Strong reconciliation, negotiation, communication, and analytical skills.
• Ability to work with targets, deadlines, and multiple customer accounts.
• Strong attention to detail and problem-solving ability.