Job Summary:
- To manage Credit Control team while eensuring credit & collection policies are followed, invoices are accurately and timely prepared while ensuring ttimely payment from customers.
Job Functions:
- PO Management
- Invoicing Management
- Preparation of Monthly & Weekly Customers Projection to Management to ascertain inflow
- Preparation of Monthly sales Report to Management
- Customer Account Reconciliation
- Lead Credit Control & Invoicing team to achieve a desired goal, as well in strategic thinking and action on the job
- Assess and mitigate credit risk by conducting credit checks and establishing credit limits
- Liaise with customers to resolve payment issues and negotiate payment plans when necessary.
Requirements:
- Minimum of HND/ BSc in related field
- Minimum of 6years experience working within the Credit Control team with at least one year of managing a team.
- Membership with Institute of Chartered Accountants of Nigeria (ICAN) is an added advantage
- Experience with ERP systems is a mandatory (tally is preferable)
- Proficiency in Microsoft Excel and other relevant software.
- Strong knowledge of credit control principles, credit risk management, and collections processes.
- Excellent leadership and people management skills.
- Exceptional communication and interpersonal skills.
- Analytical mindset with the ability to interpret financial data and make data-driven decisions.
Method of Application
Kindly share CVS with recruitment@silchemicals.com using the role as subject of the email