Credit Control Officer at Uni-Medical Healthcare Ltd Nigeria

Job Details

• Credit Control activities like order approvals, printing invoices and picking slips, and delivery notes.
• Receivables Management – Customer Accounts postings, reconciliations, review, and control of credit terms.
• Debtors Management by sending periodically age-wise debtors report, review, and follow-up by way of phone calls, emails, etc.
• Accounts Payable Management – maintaining supplier accounts, payment approval process, and reconciliations.
• Daily salesperson-wise sales and collections report
• Daily bank postings and reconciliations.

Key Competencies

• Risk Assessment, Analysis, and Management. Assesses, analyses and manages risk using appropriate frameworks, professional judgment, and skepticism for effective business management. 
• Measurement Analysis and Interpretation. 
• Reporting.
• Research. 
• Systems and Process Management.
• Technology and Tools.