Job Description
Supporting Credit Controllers in managing receivables, enforcing compliance with water permits.
Tracking payments received and updating customer accounts
Customers follow ups through calls or emails to customers with outstanding balances.
Sending payment reminders and statements
Maintaining accurate records of communication and payment commitments
Drafting payment plans to customers
Preparing summary reports and escalating problematic clients to seniors
Resolving payment queries and disputes.
Job Qualifications
A Bachelor’s degree in Credit Control, Banking & Finance, or any other business-related field from a recognized institution.
Alternatively, a Higher National Diploma (HND) in the above disciplines from a recognized institution
A clean Class 4 driver’s licence is mandatory.
Minimum of 2 years working experience Credit Control with a demonstrable knowledge of revenue systems and procedures
Job Skills
Strong understanding of credit control policies, revenue collection strategies, and debt recovery processes.
Proficiency in financial reporting and debt management software
Job Additional Information
Police clearance is a must