Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jan 6, 2021
    Deadline: Jan 22, 2021
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    ENYO Retail is a customer-focused, technology-driven, fuels retailing company. Poised to deliver best-in-class retail experiences, leveraging complimentary brands and optimized returns to investors.
    Read more about this company

     

    Credit Controller

    Job Summary

    • Responsible for overseeing all debts owed to the company and manage new requests for credit.
    • He/She will manage the debts of customers, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery.
    • The role is also responsible for evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits. The Credit Controller is a key figure in supporting the financial function of a business.

    Principal Duties and Responsibilities

    • Create procedures and policies that ensure timely payments while maintaining a high level of customer retention
    • Send out monthly customer account statement and follow up on acknowledgment within stipulated time.
    • Identify changes in customers’ payment pattern and propose action to avert indebtedness to the company and negotiate re-payment plan
    • Evaluate new credit requests and review customers’ credit rankings with banks
    • Produce weekly aging analysis of debtor
    • Set up terms and conditions of the receivable and payable balances
    • Ensure timely payment of outstanding customer invoices.
    • Ensure zero impairment on receivable balance
    • Confirm receipt, allocate and reconcile payments to customers’ accounts
    • Ensure all relevant credit notes on sales invoices are duly raised and approved
    • Resolve queries both internal and external around outstanding invoices
    • Handle disputed bills and negotiate to bring payment within the agreed terms
    • Post and allocate daily receipts to accounting systems

    Key Performance Indicators:

    • Timely submission of all assigned reports
    • Interpersonal skills in liaising with the banks and other stakeholders
    • Must manage bank relationships to drive excellent service
    • Ensure accuracy of data for monthly management reports
    •  Quality of work must reflect professionalism and deep aspirations for best practice.

    Requirements
    Education:

    • Minimum of a bachelor’s degree in Accounting, Banking, Finance or related field.
    • Post Graduate degree in Accounting and Auditing. ACA/ACCA preferable.

    Work Experience:

    • Minimum of three (3) years of relevant work experience in accounting or finance.
    • Experience in downstream oil and gas desirable.

    Knowledge Requirements:

    • Knowledgeable of local tax regulations
    • Outstanding attention to detail with an ability to reconcile complex accounts
    • Accurate, efficient and organised with the ability to prioritize tasks as needed
    • Knowledge and experience of Microsoft Office and accountancy software
    • Ability to maintain strong relationships with external clients and internal colleagues
    • Professional, confident and diplomatic when liaising with others
    • High-volume transaction experience in a Dynamics or similar environment 
    • Knowledgeable in IFRS
    • Audit Experience

    Method of Application

    Interested and qualified? Go to Enyo Retail & Supply on careers.enyoretail.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Enyo Retail & Supply Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail