Credit Control Officer

Role Overview

A Billing / Account Receivable Officer is responsible for recovering money owed by customers to the organization. The credit function plays a vital role in the finance department to ensure that invoices are paid on time to assist the organization manage their cashflow.

Responsibilities

• Chasing up overdue payments via telephone and email and visits.
• Invoicing.
• Resolving customer accounting queries and issues.
• Setting credit limits.
• Reconciliation of payments to customer’s accounts.
• Solve problems regarding incorrect payments.
• Identifying clients that exceeded credit limits for disconnection.
• Highlighting problem customers to senior management.
• WHT recovery and follow up.

Requirements

• Understanding of the end-to-end Accounts Receivable process.
• Strong communication skills, both written and verbal.
• Ability to build relationships with internal and external stakeholders, including Management.
• Excellent organizational and time management skills.
• Ability to prioritize and multitask.
• High level of accuracy and attention to detail.
• Tenacity and ability to have difficult conversations.
• Willingness to escalate debt issues.
• Intermediate computer software skills, including Excel and Accounting packages.

How to Apply

Interested and qualified candidates should send their CV to recruitment@cobranet.ng using the Job Title as the subject of the email.