Posted:8 hours ago|
Platform:
On-site
Full Time
• Bachelor’s degree in Accounting, Finance, or Commerce.
• Proven experience in credit control.
• Strong understanding of credit policies and collection procedures.
• Excellent communication, negotiation, and analytical skills.
• Proficiency in MS Excel and accounting software (e.g., Tally, Infozeal, Busy).
• Comfortable with international travel to Africa (3–4 months annually).
• Monitor client accounts to ensure timely collection of payments.
• Review credit applications, set credit limits, and assess customer creditworthiness.
• Follow up on overdue invoices and resolve billing or payment discrepancies.
• Prepare aging reports and maintain accurate customer records.
• Coordinate with the sales and finance teams to manage credit risks effectively.
Interested candidates can reach out directly for further details or to apply.
💼 Third-Party Recruitment Consultant
Synsperity Business Consluting
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