• Kaduna
  • Application Deadline:17-Jun-2018

Job Title


Job Location


Job Objectives

Provides support to overall sales effectiveness by implementing credit control processes through extension of credit to customers who are deemed a good credit risk, and minimizing risk of loss from bad debts by restricting or denying credit to customers who are not a good credit risk.

Job Division/Department/Unit

Finance Division

Reports To

Head, Treasury

Education & Experience

BSc/HND in Accounting.

2-3 year's cognate post qualification experience and 2 years working experience in Debt Collection/Prevention would be an added advantage.

Working knowledge of local automobile or manufacturing industry as added advantage.

Reviews all customer applications for credit and evaluates customers' creditworthiness using standard appraisal instrument in line with organizational policy.

Key Job Responsibilities

Monitors debt recovery procedures working with the sales, customer and account receivable officers.

Prepares monthly customer credit performance reports.

Required Skills, Knowledge and Abilities

Financial Planning and management

Financial accounting and reporting

Tax planning and management

Treasury management

Management accounting

Credit control

Deadline for Application