Credit Controller (FMCG) at Ascentech Services Limited

Our client in the FMCG Industry is currently sourcing for Credit Controller

Reporting to the Financial Controller

duties and responsibilities. These may include, but are not limited to:

• Meet and Chasing up overdue payments via telephone and email on daily basis.
• liaise with Sales and Accounts team to compute .
• Verify customer Documents correctness
• Timely Check all customer documents validly and timely update the same by replacing the old Security chqs and other documents.
• Setting the credit limits by taking management approvals by giving comprehensive report of that customer.  
• Resolving customer queries and issues
• Prepare debtors ageing report and do presentation to management in every 15days.
• Tally and confirm all customer balances on monthly basis.
• Use your knowledge of different legal entities and credit verification process to ensure credit worthiness
• Should have sound knowledge of EFC and other legal agencies to advice management to take action on any defaulter customers
• Receipting, allocation and reconciliation of payments to customer’s accounts
• Solve problems regarding incorrect payments
• Managing the Days Sales Outstanding figure
• Producing monthly Aged Debtor Reports
• Highlighting problem customers to senior management
• Assessing company risk
• Assisting the broader accounts team with ad hoc tasks

SKILLS AND ATTRIBUTES:

The more common skills and attributes that are most needed for this role may include:

• Understanding of the end-to-end Accounts Receivable process
• Tenacity and ability to have difficult conversations
• Willingness to escalate debt issues
• Intermediate computer software skills, including Excel and Accounting packages