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: Jun 22, 2021
    Deadline: Jun 25, 2021
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Aldelia’s global management strategy delivers specialised services to the Oil & Gas sector from dedicated teams in each key strategic region. From these centres we can support our clients locally by being able to take advantage of the local labour markets whilst also having the ability to resource candidates internationally for technical, engineeri...
    Read more about this company

     

    Credit Controller - Hausa Speaking

    Job Description
    Confirmation of LPO’s with Customer before Invoicing:

    • Process: All LPO’s (wholesalers & Retailers) must be confirmed by credit controller in charge of the region. This can be achieved by placing a call to the contact person in the pharmacy. For institutions and hospitals, LPO must be on letter head and duly signed by the pharmacy in charge before it’s passed for invoicing.

    Communicating with field staff on problematic LPO’s:

    • Process: All LPO’s with outstanding issue or other related issue will be communicated via mail to the rep and Manager in charge of the account immediately the fault is discovered.

    Communication with Field staff on status of LPO:

    • Process: This is done by informing the rep and managers on status of their customer LPO when needed.

    Follow up with sales representatives and customers on Overdue outstanding:

    • Process: The credit controller maintains each account in its region and communicate via mail and phone with the rep and customer on all overdue outstanding.
    • The credit controller obtain commitment and payment pattern from the customer. Where there is not commitment from the customer or customer deny any knowledge of the outstanding, the matter must be reported immediately for further action.

    Follow up with Sales & Invoicing Department on LPO yet to be invoiced:

    • Process: This is achieved by working together with the sales and invoicing team to avoid delay of invoicing.

    Requirements

    • Minimum of 1 – 2 years accounting experience.
    • Client wants a candidate that speaks Hausa language as he/she will most likely oversee the Northern region.

    Method of Application

    Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

    View All Vacancies at Aldelia Limited Back To Home
View Hot Nigerian Jobs Today »

Career Advice

View All Career Advice
 

Subscribe to Job Alert

 

Join our happy subscribers

 
 
 
Send your application through

YahoomailYahoomail GmailGmail Hotmail Hotmail