Credit Control officer Job at G4S

Job Responsibilities

• Identify actions required with specific timelines to collect the outstanding debt for the accounts marked as collectable in each month
• Collect and collate documentation required by customers to pay the debt.
• Carry out account reconciliations where necessary to present the correct debt position for payment
• Maintain 30 customers debt collection contact per day with clear action points
• Issue demand letters where necessary and keep record for future actions on pending collections
• Assist in providing documentation for accounts set aside for legal actions
• Providing supporting documentation for rebilling where necessary to facilitate payment
• Ensure that all bad debt amounts targeted for the month all fully collected

Qualifications 

• Business Degree (Finance / Accounting) or BSc Mathematics
• Basic accounting skills.
• Excellent analytical and presentation skills (Ms Excel,Ms Word,Ms PowerPoint).
• 3-4 years in credit management
• Time management and team player
• Leadership skills