Credit Control
5 months ago
**ROLE PURPOSE**:
To manage the portfolio of debtor accounts within the region and implement Credit Control polices on time to minimize bad debt provisions while performing credit risk assessment for new and existing customers, evaluating exceptional approvals, and providing recommendations to management.
**KEY ACCOUNTABILITIES**:
**1 - Credit Control Operations**:
- Conduct credit check assessment within assigned portfolio and highlight risky clients to the team management
- Follow-up on lapsed debt overdue invoices and escalate to the team management for action.
- Support clients that settle their policy premiums through Bank Facilities (Letter of Credit)
- Liaise with Collection/Sales teams to resolve all client’s allocation and reconciliation issues to have a clean aging debt.
2 - Credit Policy & Procedures:
- Ensure corporate credit control policies are applied by assigning the right flags to all clients.
- Propose adequate corporate credit policy and procedures to close process gaps and mitigate any credit risk.
3 - System Enhancements:
- Support regional teams to improve current credit control processes/procedures for future automation/system enhancements.
- Participate in efforts to enhance department initiatives.
4 - Reporting:
- Prepare credit risk summary for the accounts for team management review.
- Support in maintain credit control scoring module data base.
**Skills**:
- Basic analytical and negotiation skills
- Excellent reporting skills
- Problem solving
- Excellent communication skills, English language
- Advanced Microsoft skills (Mainly Excel & Power Point)
- Confidence to deal with a range of stakeholders.
**Education**:
Accounting, Finance, or related field.
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