Job Duties

• Liaise with Sales in developing & implementing credit policy for the Company
• Reviewing & monitoring credit ceilings & credit period for major & key customers &
• Suggest appropriate strategies considering business risks & needs of the business
• Generation of monthly collection budget for the Company & reviewing the variations with the senior management on a monthly basis & follow-up to ensure agreed actions are executed.
• Develop & implement a user friendly & effective processes & procedures from new customer approval to debt collection (debt management system) that will ensure business growth in line with the annual business plan.
• Carryout regular audits of the sales vehicles to check the accuracy of the stocks & reports circulated, variances, if any, are queried & actions are followed up.
• Monitor all the returned goods & ensure all are reconciled & accounted.
• Monitor the work of the subordinates.

Requirements

• Male/ Female
• Age below 45
• CIMA/ACCA/ACA Partly or Fully qualified
• Minimum of two years' experience as a credit controller or similar role in a related business.
• Ability to devise creative solutions to problems