Credit Controller at Business Partner Consultants Limited (BPC)

Main Purpose of the Job:

 Main Responsibilities

• Updating records of debtors
• Tracking down debtors
• Contacting debtors via telephone/email/personal visits
• Negotiating payment plans
• Responsible for the debtors book
• Preparing accounts for legal handovers
• Liaising with sales team on any queries
• Managing arrears accounts and account reconciliations
• Following up on unpaid debit orders
• Build relationship between clients/colleagues/departments/business partners/dealers
• Maintain active accounts up to suspension
• Preparing debtor statements and ensuring that invoices are sent to clients

Job Skills & Personal Competencies

• Excellent understanding of Accounting, Finance, Auditing and Business issues in general
• Excellent professional work standard
• Ability to work under pressure, multi task and prioritize
• Excellent communication skills internal and external
• Problem solving skills

Academic Qualifications & Experience

• CPA (K) , a degree in finance is an added advantage
• At least 2 years’ experience in debt collection/credit control
• Computer Literate