Credit Control Officer at Tusen Consulting

Location: Apapa, Lagos

Job Responsibilities

• Reconciliation of customer’s account
• Collection of debts/receivables in strict compliance with the credit terms
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Obtain remittance advice for all customer payments to aid reconciliations
• Apply / mark off all payments to the related invoices and clean up customers’ accounts accordingly
• Research and resolve payment discrepancies
• Generate age analysis
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash etc
• Develop a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Perform any duties that may be assigned.

Requirements

• B.Sc Degree with a minimum of 3 years relevant work experience.