Credit Controller

1290

Purpose of the job

To generally manage the Corporations debtors. The incumbent reports to the Financial Accountant.

Key Responsibilities

  • Create procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Reconcile complex accounts that have been escalated from the AR team
  • Monitor debtor balances to ensure collections.
  • Attend debtors queries and attends as needed
  • Timely issue debtors invoices and statement send 
  • Ensure credit and collection policies and procedures are followed within the team
  • Liaise with customers, as well as internal personnel including the sales team  and offer advice to management
  • Handle debtors audits
  • Produce periodic reports   on  debtors  and related issues

Knowledge, skills and behavioural attributes

  • Computer literacy (knowledge of relevant accounting software);
  • Communication and inter-personal skills;
  • Analytical skills;
  • Ability to work under pressure;

Qualification and Experience

Degree in Bcom Accounting, Business Management or Registered Accountant

Minimum 3 years relevant experience

Term of Contract

Permanent and Pensionable terms

Remuneration and Benefits

The Corporation offers a competitive remuneration package for the position

How to Apply:

Interested, suitably qualified and experienced candidates should email their applications accompanied by educational certificates and transcripts in PDF FORMAT ONLY to [email protected]Job title must be used as the subject heading. Closing date is Wednesday 18th August 2021 at 17:00.

To apply, candidates MUST download and fill an application form. Detailed job descriptions are also available on the website.

Enquires: HR Office – +266 2231 2012

Disclaimer: Only short-listed applicants will be contacted.  The Corporation reserves a right to appoint suitable candidates that meet application requirements. No late applications will be accepted

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