Credit or Account Receivables Controller at Voltic Ghana

Job Description

• Credit risk assessment of all potential customers and review of credit risk of existing customers.
• Develop credit reports covering the performance and quality of accounts receivables portfolio.
• Ensure customers pay within their agreed payment terms as per the company’s credit policy.
• Ensure reconciliation of customer accounts.
• Address customer account queries timely to ensure a satisfactory conclusion.
• Hold weekly team meetings to discuss progress against plans and take remedial actions where necessary.
• Handle disputed accounts and negotiate realistic payments on timely basis.
• Mentor and develop the Credit Officers.
• Obtain credit references of distributors and wholesalers and ensure that all required documentations are obtained.
• Validating credit limits with District Managers.
• Responsible for organizing credit committee meetings.
• Any other duties as may be assigned in line with business objectives.

Requirement/Skills

• Undergraduate degree in Finance/Accounting
• Masters in Finance / Accounting will be an added advantage
• Proficiency in MS Excel, MS Word and PowerPoint.
• At least 4 years of proven experience in a credit /financial risk discipline
• Good knowledge of Syspro or SAP
• Demonstrate leadership across the organization and within the team
• Demonstrate effective management capabilities
• Display a high degree of honesty, accuracy, numeracy, reliability and attention to detail
• Engage in a professional and collaborative manner with staff at all levels across the organization;
• Effective communication and networking skills.