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  • Posted: Feb 28, 2024
    Deadline: Not specified
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    Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity.
    Read more about this company

     

    Credit Control

    Roles & Responsibilities:

    • Collect all outstanding debt from customers as per stipulated trade terms.
    • Perform regular visits to customers for collection of outstanding payments.
    • To reconcile debtors accounts to ensure accounts are up to-date.
    • Manage disputes related to outstanding payments.
    • Preparation and processing of Accounts receivable claims
    • Prepare customer statements, post allocations and on a weekly basis and share this report with the field team.
    • Prepare weekly and monthly collection reports encompassing individual performance.
    • Circularization of weekly aging report
    • Managing the company's accounts receivable process, including the issuing of invoices, following up on overdue payments, and reconciling customer accounts
    • Communicate with customers to ensure payments are made on time.
    • Analyze the credit risk of new and existing customers to determine the credit worthiness of each
    • Build and maintain strong, professional relationships with all Customers as assigned
    • Understand the specific needs and preferences of individual customers and provide feedback to the company to enable tailored solutions to these needs.
    • Identify and resolve any issues or challenges related to customer debt promptly and efficiently.
    • Escalate any issue not able to resolve as per our laid down escalation matrix.
    • Adhere to all company policies and ethical standards targeting Customer debt , collection, and fair business practices.
    • Maintain a high level of integrity in all interactions with customers and stakeholders, ensuring that the debt of the customer is fully reconciled and correct at all times
    • Stay informed about industry developments, Credit & Risk Management, and best collection practice techniques.
    • Identify and raise any gaps identified for training.
    • Actively stay engaged
    • Participate in training sessions to enhance skills and knowledge.

    Minimum Requirements:

    • Bachelors’ Degree in Accounting, Finance, or any other related field
    • CPA
    • 3+ Years of experience on a relevant role
    • Proven experience in a similar role within the FMCG industry

    Method of Application

    Interested and qualified? Go to Frank Management Consult Ltd on www.frank-mgt.com to apply

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