Hiring Organization: Ascentech Services Limited

Our client in the FMCG Industry is currently sourcing for Credit Controller

Reporting to the Financial Controller

duties and responsibilities. These may include, but are not limited to:

Meet and Chasing up overdue payments via telephone and email on daily basis.
liaise with Sales and Accounts team to compute .
Verify customer Documents correctness
Timely Check all customer documents validly and timely update the same by replacing the old Security chqs and other documents.
Setting the credit limits by taking management approvals by giving comprehensive report of that customer.
Resolving customer queries and issues
Prepare debtors ageing report and do presentation to management in every 15days.
Tally and confirm all customer balances on monthly basis.
Use your knowledge of different legal entities and credit verification process to ensure credit worthiness
Should have sound knowledge of EFC and other legal agencies to advice management to take action on any defaulter customers
Receipting, allocation and reconciliation of payments to customer’s accounts
Solve problems regarding incorrect payments
Managing the Days Sales Outstanding figure
Producing monthly Aged Debtor Reports
Highlighting problem customers to senior management
Assessing company risk
Assisting the broader accounts team with ad hoc tasks


The more common skills and attributes that are most needed for this role may include:

Understanding of the end-to-end Accounts Receivable process
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 kindly send CVs to [email protected] with the job title as the subject of the mail
N.B: Only shortlisted candidates will be contacted

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