Title : Credit Control at Shughulika Recruitment
link : Credit Control at Shughulika Recruitment
Credit Control at Shughulika Recruitment
- Application deadline 2017-08-21
Location
Dar Es Salaam
Description
Job Description
DESCRIPTION OF THE POST
Credit Controller is responsible for day to day administration of credit control, ensuring that customers’ statements of account are promptly distributed and follow up over due debts.
MAIN DUTIES AND RESPONSIBILITIES
Daily review and control of customers’ accounts including notes and customers advances Distributes customers’ statements of account and follow up overdue debts, applying interest charges in line with open account agreements. Allocation of customers’ accounts for payments and remittances received Provide accurate and timely sales and debtors information to senior management. Send letters to defaulting customers in stages. Visit customers as and when necessary. Maintain a register for post – dated cheques and follow-up to ensure timely banking and allocation Maintains list of customers on stop list and make report on each of the customers on a monthly basis. Maintains records of customers in legal hands and updates management on monthly basis progress on each case. Coordinating debtors meetings with respective heads of sales departments on monthly basis Performing reconciliations and resolving reconciling items relating to customers accounts Assisting/advising sales team on ways to improve and effective manage customers Maintenance of an effective filing system to ensure proper safeguard of accounting documents Advise the Finance Manager and Financial Controller on matters affecting the smooth financial operations of the Company Any other duties assigned by Finance Manager or Financial Controller
Minimum Experience 3Year 0 Month
Maximum Experience 5Year 0 Month
APPLICATION
To apply for this job, please go to the following website shugulika.tallint.com
DESCRIPTION OF THE POST
Credit Controller is responsible for day to day administration of credit control, ensuring that customers’ statements of account are promptly distributed and follow up over due debts.
MAIN DUTIES AND RESPONSIBILITIES
Daily review and control of customers’ accounts including notes and customers advances Distributes customers’ statements of account and follow up overdue debts, applying interest charges in line with open account agreements. Allocation of customers’ accounts for payments and remittances received Provide accurate and timely sales and debtors information to senior management. Send letters to defaulting customers in stages. Visit customers as and when necessary. Maintain a register for post – dated cheques and follow-up to ensure timely banking and allocation Maintains list of customers on stop list and make report on each of the customers on a monthly basis. Maintains records of customers in legal hands and updates management on monthly basis progress on each case. Coordinating debtors meetings with respective heads of sales departments on monthly basis Performing reconciliations and resolving reconciling items relating to customers accounts Assisting/advising sales team on ways to improve and effective manage customers Maintenance of an effective filing system to ensure proper safeguard of accounting documents Advise the Finance Manager and Financial Controller on matters affecting the smooth financial operations of the Company Any other duties assigned by Finance Manager or Financial Controller
Minimum Experience 3Year 0 Month
Maximum Experience 5Year 0 Month
APPLICATION
To apply for this job, please go to the following website shugulika.tallint.com
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