Internal Credit Control Officer needed at Agricare Std Plus Ltd

Job Summary

• The job entails that the Idea Candidate will be required to ensure stock reconciliation, updating records, ensuring accurate reports, and assisting the broader accounts team.
• The credit-control officer will also ensure company payment policies are adhered to.
• Their duties include evaluating financial records to determine an applicant’s eligibility, contacting customers or clients to notify them of missed payments, and coordinating with marketing sales and accounting professionals to determine payment protocols.

 Responsibilities

• Maintained debt records, conduct regular analysis of the credit-control system, and implement changes as needed to reduce bad debts.
• Verify and ascertain the level of stock and ensure proper accountability
• Develop and monitor a credit control system in collaboration with sales and Accounting team members.
• Report any payment issues to management or the appropriate team.
• Follow up on overdue invoices and payments and implement company collections procedures as necessary.
• Adhering to the Month-end closing checklist to ensure that all month-end procedures are fully completed under the strict schedule and to document such review
• Follow up on overdue invoices and payments and implement company collections procedures as necessary.

Requirements

• B.Sc / HND in Accounting, Banking and Finance or related field
• Ability to work independently with minimal supervision to accomplish team goals and objectives
• 2 – 3 years of work experience as a Credit control/loan officer.
• Good communication and representative skills
• Data-driven with proficiency in computer software, Excel, PowerPoint, sage etc
• Ability to multitask and deal with situations
• Ability to adapt within the working environment.
• Ability to work in a team setting.
• Must be ready to resume at short notice.