We are seeking a Credit Control Officer to manage customer accounts, follow up on outstanding payments, and support the company's credit and collection activities.
Key Responsibilities
Follow up with clients on outstanding invoices, WHT credit notes, VAT receipts, and overdue payments.
Collect outstanding debts and meet assigned collection targets.
Reconcile customer, WHT, and VAT accounts and resolve discrepancies.
Maintain accurate records of collection activities and customer accounts.
Liaise with Sales and clients to resolve credit and payment issues.
Prepare weekly and monthly collection and debtor reports.
Ensure all transactions comply with company policies and procedures.
Requirements
BSc/BA in Accounting, Finance, Business Administration, Economics, or related field.
1 - 3 years' experience in Credit Control, Debt Collection, or Accounts Receivable.
Experience with ERP/accounting systems.
Strong reconciliation, negotiation, communication, and analytical skills.
Ability to work with targets, deadlines, and multiple customer accounts.
Strong attention to detail and problem-solving ability.