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.
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.
Monitors debt recovery procedures working with the sales, customer and account receivable officers.
Prepares monthly customer credit performance reports.
Financial Planning and management
Financial accounting and reporting
Tax planning and management