Credit Controller Jobs in Nigeria

10

jobs

Schneider Electric

Senior Credit Controller

Lagos, Nigeria

Phillips Outsourcing Services Nigeria Limited

Account Receivables Specialist

Lagos, Nigeria

Alpha Mead Group

Treasury Analyst

Lagos, Nigeria

Deloitte Nigeria

Chief Risk Officer

Lagos, Nigeria

Reliance Health

Finance Associate

Lagos, Nigeria

Advantage Health Africa LTD

Accounts Manager

Lagos, Nigeria

BIC NIGERIA LTD

Associate Manager, Treasury

Lagos, Nigeria

ipNX Nigeria Limited

Application Developer

Lagos, Nigeria

Standard Chartered Bank

Associate Principal, Credit Analyst

Lagos, Nigeria

Get personalised job alerts directly to your inbox!

Wema Bank Plc

Business Development Manager

Oyo, Nigeria

Senior Credit Controller

Closing: May 3, 2024

9 days remaining

Published: Apr 18, 2024 (7 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

Required Skills
  • At least a Bachelor’s Degree in Accounting, Finance, Business, Mathematics or related field.
  • At least 10 years of experience in Credit, preferably in an international company environment.
  • Excellent teamwork, organization and communication skills
  • Strong analytical skills and an eye for detail, along with strong problem-solving skills
  • Advanced knowledge of MS Office
  • Proven track record of making successful credit decisions
Responsibilities
Required Skills
  • At least a Bachelor’s Degree in Accounting, Finance, Business, Mathematics or related field.
  • At least 10 years of experience in Credit, preferably in an international company environment.
  • Excellent teamwork, organization and communication skills
  • Strong analytical skills and an eye for detail, along with strong problem-solving skills
  • Advanced knowledge of MS Office
  • Proven track record of making successful credit decisions

This Position Works with the following Key Internal Teams

  • Sales, BU VPs, Country GM
  • Finance (Local Finance teams: Cluster CFO, Country Finance FBP, Project Controllers & FBPs and Functional: Zone & Corporate Credit, Treasury Team)
  • Project Management / Contract Management Team
  • Shared services (when applicable)

Mission

  • Implement & Drive a Credit Management Organization in accordance with the Standard of the Group.
  • Enhance credit risk control to support business growth under controllable credit risk

Key Duties

  • Lead Country Credit committee & other periodic calls and meetings to ensure the A/Rec Health is maintained with minimum Overdue and DSO
  • Implement policies and procedures to achieve DSO and A/R insurance targets
  • Investigates and determines credit risks, per established policies and procedures:
  • Preliminary risk assessment for Transactional (threshold based on CoA) /on-site-local intelligence: annual and regular credit risk review of customers to identify potential risk and take initiatives to control risks
  • Preliminary assessment for Projects
  • Conduct financial statement analysis and analysis of data obtained from trade and bank references. Prepare recommendations and make credit approval decisions on new & existing accounts
  • Customer relationship/business intimacy: Have solid experience interacting and working with customers to ensure expectations of both sides are fulfilled
  • Insurance relationship
  • Minimize the Company's risk and loss potential in extending credit by negotiating various types of security agreements.
  • Responsible for credit control on open accounts: customers assessment, customer code creation, propose credit limit and terms, A/R follow up and reporting, overdue accounts collection
  • Identify and document invoicing and/or equipment problems that may unduly delay payment to the Company and expedites solutions
  • Maintain credit management system (SAP, myDSO etc) to keep track of performance
  • Responsible for Bad Debt/write off/black listed customers
  • KICs Compliance, Self-assessment campaign
  • Coordinate Collection with Sales & Project/Services execution, resolve credit problems
  • Manage and develop credit team staff, introduce best practices from SE Group or other entities.
  • Escalation of critical overdue non-payment to PA Management and Zone Credit
  • Provide regular reports to help monitor credit exposure of customers on an on-going basis.

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