Credit Controller

Main Duties

Close monitoring of each debtors’ account.

Ensure payments are received on a timely basis.

Process credit notes and payments.

Assess the financial risk for the company before releasing any credit sales.

Ensure accuracy and completeness of billing.

Maintain and follow-up all clients’ deposit accounts.

Assist in legal cases with the legal department.

Attend customers’ queries.

Ensure completeness and systematic filing of documents.

Qualifications

Graduate in Accounting and Finance or partly ACCA qualified.

Minimum 3 years’ experience in accounting.

Other Requisites

Advanced IT skills, including Excel (pivot table, vlookup), financial accounting packages.

Experience in handling credit clients.

Strong organisational, team management and supervisory skills.

Self-directed with an ability to learn a systematic approach to accounting and to maintain the integrity of the financial data.

Only the most suitable candidate will be called for an interview.