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    Credit Controller - Lagos, Nigeria - CFAO

    CFAO
    CFAO Lagos, Nigeria

    1 month ago

    Default job background
    Full time
    Description

    Role Description

    • Checking customer's credit situation
    • Recommending credit for clients
    • Setting up the terms and conditions of the receivable balances
    • Dealing with internal and external queries about payments, ensuring customers pay on time and negotiating re-payment plans
    • Assist in the setting up of the credit control system
    • Ensure that debts are paid in a timely manner
    • Meet cash & debtor targets set by the Firm
    • Chase overdue invoices by telephone, email & letter within agreed timescales
    • Maintain accurate records of all chasing activity
    • Regularly contacting customers to ensure all relevant debts are managed as necessary
    • Identify changes in payment patterns and propose action to avert indebtedness
    • Ensure that all transactions are compliant with Company's policies and relevant National regulations
    • Handle disputed bills and negotiate to bring payment within the agreed terms
    • Plan and coordinate monthly debt review meetings
    • Follow up with legal on debt cases
    • Provide accurate advice on billing queries
    • Respond promptly and completely to both client and internal enquiries
    • Propose write off of irrecoverable receivables
    • Providing ad-hoc reporting as and when requested by management
    • Undertake account reconciliations of complex accounts escalated by AR/as required
    • Ensure monthly processing deadlines are met as required
    • Send out monthly client statements/letters as may be agreed from time to time
    • Develop the credit management capability within the practice
    • Other duties as delegated from time to time by the CFO or Business Controller or any other person designated in their absence

    Qualifications

    • A degree in Accounting, Finance, or related field is required
    • At least 5 years experience working in a finance-related role
    • Credit Control, Credit Management, and Debt Collection skills
    • Excellent knowledge of Debtors and Finance
    • Ability to negotiate effectively and build relationships with customers
    • Excellent communication and interpersonal skills
    • Strong analytical and problem-solving skills


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