Specialist Credit Control
Join Us
Evaluates customer credit, sets credit limits, and manages overdue accounts to improve cash flow and protect the company's finances.
Key Accountabilities
- Facilitating processing of payments and adjustments on X3
- Manage Collections and Dunning: Chasing any outstanding amount and taking appropriate actions to get the cash receivable thereby improving cash flow.
- Disputes Management: Recording any customer disputes against their bills, Clarify the dispute and reviewing any proposed adjustments to refund the disputed amount in order to settle the disputes.
- Manage Credit limits of the customers.
- Vetting of new customers and contract renewals
Competencies
- Telecommunication industry experience advantageous
- Thorough understanding of the theory and practice of the OTC function
- Strong computer literacy
- Financial policies, procedures, and systems
- To be up to date with the Group Policies on Credit Control and product development, new product trends in Telecom industry, accounting developments including emerging IFRS
Qualifications and Experience
- At least 2 years previous working experience in OTC or Finance
- Telecom industry experience will be advantageous Experience in marketing, brand management, and agency management for telecoms and financial services industries
- College or University graduate with a diploma or degree in Finance, Accounting or Business Administration.
- Professional qualification like ACCA or CIMA will be an added advantage