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Credit Control Officer

Closing: Sep 23, 2023

This position has expired

Published: Sep 18, 2023 (8 days ago)

Job Requirements

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Work experience:

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Job Summary

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Key Competencies and SkillsSkills and Attributes

  • Good communication and presentation skills;
  • Knowledge of regulations by AKI and IRA;
  • Knowledge of ERP systems and related technologies;
  • Ability to work under pressure;
  • Good planning and organizational skills; and
  • Excellent report writing skills.

Minimum Qualifications, Knowledge and ExperienceAcademic Qualification

  • Bachelor’s Degree in a Business-related field or its equivalent from a recognized institution.                                                                                                                            

 Professional Qualifications

  • CPA/ACCA or its equivalent from a recognized institution.

Experience

  • Minimum of one (1) year relevant experience. 


Responsibilities

Key Competencies and SkillsSkills and Attributes

  • Good communication and presentation skills;
  • Knowledge of regulations by AKI and IRA;
  • Knowledge of ERP systems and related technologies;
  • Ability to work under pressure;
  • Good planning and organizational skills; and
  • Excellent report writing skills.

Minimum Qualifications, Knowledge and ExperienceAcademic Qualification

  • Bachelor’s Degree in a Business-related field or its equivalent from a recognized institution.                                                                                                                            

 Professional Qualifications

  • CPA/ACCA or its equivalent from a recognized institution.

Experience

  • Minimum of one (1) year relevant experience. 


  • Ensuring correct debtor balances in the system
  •  Issuing statements to customers
  •  Daily reconciliation of production and Debtors reports.
  •  Assisting in generating production and debtors’ reports
  •  Assisting in reconciling aged debtors and individual accounts
  •  Monthly reconciliation of account balances in our system with those of underwriters
  •  Responding to queries and complaints in liaison with bancassurance team
  •  Ensuring adherence to credit policy/s
  •  Assisting in facilitating debt collection through frontline staff, debt collectors and underwriters’ credit control team
  •  Payment instruments management (Cheque, IPF’s , DDAs etc)  Assisting in processing insurance premium payment schedules
  •  Assisting in reconciling statutory returns and taxes.
  •  Any other duties allocated from to time.


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