Credit Controller

Bachelor’s Degree (Finance/Accounting option) or any other relevant degree.CPA (K) or ACCA.SAP – FICO module and some knowledge in SD modules would be added advantageOutstanding knowledge in Microsoft Excel & PowerPointMust have a good understanding of Bank/ Personal Guarantees & Letter of Credit5 years general working experience with 3 years in a similar positionAssist in the setting up of the credit control systems, policies and procedures.Prepare monthly collection forecast for assigned customers/region and follow through achievement of set targets.Circulate daily collection reports as requiredEnsure that debts are paid in a timely manner via follow ups and DSO is within agreed levelMeet cash & debtor day targets set by the companyRegular meetings with relevant stakeholders to ensure all relevant debts are managed as necessary jop Identify changes in payment patterns and proactively propose action to avert indebtednessEnsure that all transactions are compliant with set regulationsHandle disputed bills and negotiate to bring payment within the agreed termsProvide accurate advice and timely resolution on billing queriesPropose write off of irrecoverable debt and undertake account reconciliations as requiredSend out monthly client statements/letters as may be agreed from time to timeKeep the business up to date with new credit management techniques and practices