Published

Profession

Industry

Seniority

Credit Controller Jobs in Africa

37

jobs

Skenya Motors

Credit Controller

Kampala, Uganda

Biyinzika Poultry International Limited

Credit Controller

Uganda

Angelo Consults Limited

Credit Control Officer

Lekki, Lagos, Nigeria

JMG Limited

Senior Credit Control Officer I

Ibadan, Oyo, Nigeria

CapitalSage Technology Limited

Risk Officer

Ibadan, Oyo, Nigeria

Trinity Financial Services Limited nigeria

Finance Officer

Victoria Island, Lagos, Nigeria

Koloo

Loan Officer

Benin City, Edo, Nigeria

Umba Kenya

Credit Manager

Nairobi, Kenya

CIC Group

Relationship Manager - Metropolis

Nairobi, Kenya

Olman Business Solutions

Account Officer

Port Harcourt, Rivers, Nigeria

Absa Group Ltd

Credit Manager – Sanctioning (CIB)

Nairobi, Kenya

FINCA Uganda

Teller

Uganda

FINCA Uganda

Accounts Relationship Officers

Kampala, Uganda

Sidian Bank

Officer – Risk

Nairobi, Kenya

TeamApt

Recovery Officer

Lagos, Nigeria

Standard Chartered Bank

Credit Analyst

Kampala, Uganda

Edgewood Consulting Limited

Head Of Operations

Ondo, Nigeria

Beyond Credit Limited

Branch Manager

Osun, Nigeria

The Concept Group

Credit Risk Strategist

Lagos, Nigeria

Uganda Batteries Ltd

Regional Sales Representatives

Kampala, Uganda

The Concept Group

Credit Risk Strategist

Lagos, Nigeria

GVE Projects Limited

General Accountant

Abuja, Nigeria, Nigeria

Nairobi Enterprises Limited

Senior Accountant

Nairobi, Kenya

Standard Chartered Bank

Priority Relationship Manager

Mombasa, Kenya

Hofokam Microfinance

Risk And Compliance Manager

Fort Portal, Uganda

Flexi Personnel Limited

Internal Systems Auditor

Nairobi, Kenya

Aion Properties

Financial Accountant

Nairobi, Kenya

BUA Group

Graduate Trainee Operator

Okpella, Edo, Nigeria

Deloitte Nigeria

Risk Advisory - Training Business Development Manager

Lagos, Nigeria

Get personalised job alerts directly to your inbox!

Standard Bank Group

Direct Sales Agents VAF

Nairobi, Kenya

Closing: Jan 18, 2022

1 day ago

Published: Dec 21, 2021 (29 days ago)

Job Requirements

Education:

Bachelor's degree

Work experience:

3 years

Language skills:

English

Job Summary

Contract Type:

Full time

We are looking for a Credit Controller to positively influence the company’s cash flow and working capital by managing credit control and debt management activities accurately within the set time frames whilst providing a first-class service to all customers.

He/she will be responsible for validating supplier capacity to meet periodic requirements of the company

Qualifications, Skills and Experience:

  • Bachelors Degree in a Business related field/Commerce/Administration/Accounts and a professional qualification like CPA (U) or ACCA.

  • Customer relations skills  

  • Problem-solving and decision-making skills

  • High degree of integrity

  • Should be  a self-starter 

  • Excellent People skills, and service-oriented

  • Ability to work under pressure

  • Excellent Organisational skills.



Responsibilities

We are looking for a Credit Controller to positively influence the company’s cash flow and working capital by managing credit control and debt management activities accurately within the set time frames whilst providing a first-class service to all customers.

He/she will be responsible for validating supplier capacity to meet periodic requirements of the company

Qualifications, Skills and Experience:

  • Bachelors Degree in a Business related field/Commerce/Administration/Accounts and a professional qualification like CPA (U) or ACCA.

  • Customer relations skills  

  • Problem-solving and decision-making skills

  • High degree of integrity

  • Should be  a self-starter 

  • Excellent People skills, and service-oriented

  • Ability to work under pressure

  • Excellent Organisational skills.



  • In charge of the verification of signatories on local purchase orders from Customers.

  • Daily, weekly (phone call reminders), and written monthly follow-up on all out-standings.

  • Settlement of accounts currencies and Invoices with payments.      

  • Ensure monthly follow-up on all debtors on agreements, ie receiving monthly

  • installments and posting of interest to the respective account.     

  • Ensure a proper filing system for all original contracts (maintenance contracts and Hire

  • purchase agreements).

  • Ensure monthly reporting on defaulting customers.

  • Call up debtors on Leasing, rental and finance schemes just before installments are due

  • to ensure timely remittances.

  • Inform debtors on long-termed credit of yearly balances to their accounts department.

  • Offering Credit in the After Sales Department

  • Updating of selected supplier list with relevant information like physical address, Tax

  • Information etc

  • Vetting suppliers and picking the best to be included on the list above    

  • Updating selected supplier contracts     

  • Price negotiations for all local purchases   

  • Performance monitoring of suppliers    

  • Reconcile creditor accounts to creditor statements   

  • Perform all duties in line with the HSEQ guidelines


Applications submitted via Fuzu have 32% higher chance of getting shortlisted.