JOB DETAILS:

Job Description

Key Roles & Responsibilities

• Risk Assessment: Evaluate financial stability and credit history of customers; set appropriate credit limits and terms.
• Cash Flow Management: Ensure timely collection of payments to maintain healthy business cash flow.
• Debt Collection: Actively pursue and recover overdue payments from customers.
• Dispute Resolution: Address invoice/payment issues and resolve disputes to facilitate prompt payment.
• Financial Stability: Minimize bad debts and write-offs to safeguard profitability.
• Customer Relationship Management: Build and maintain strong relationships to encourage timely payments.
• Reporting: Prepare and present reports on credit activities, debt recovery, and potential risks.
• Adherence to Policy: Ensure compliance with the company’s credit policies across all customers.
• Team Supervision: Oversee debt collectors and accounts officers.
• Other Tasks: Perform additional duties as may be assigned by management.

Requirements

• Certified Accountant (CPA/ACCA) with at least 3 years’ experience.
• Quick thinker with proactive attitude and ability to meet strict deadlines.
• Strong integrity and capability to operate in informal markets.
• IT literate with strong MS Excel skills and ability to adapt to new MIS systems.
• Excellent relationship-building and customer management skills.
• Strong team player with high motivation and energy.
• Self-starter with strong problem-solving skills.
• Demonstrated process discipline and ability to follow standard operating procedures.