Credit Control Officer

Job Title: Credit Control Officer

Our Client: Our client is an established firm in the reinsurance industry.

The Responsibilities:

• Responsible for prompt collection of all outstanding debts by monitoring overdue accounts receivables.
• Ensure settlements are made promptly to clients by monitoring overdue accounts payables.
• Investigate and resolve discrepancies of balances with clients.
• Liaise closely with internal and external parties, proactively building and fostering strong relationships.
• Ensure the allocation of receipts/payments are accurately updated promptly into the accounting system.
• Resolve unallocated receipts by reviewing debtor ledger, payment history, and liaising with internal or external parties.
• Perform accounts reconciliation in a timely manner.

The Requirements:

• Bachelor’s Degree in any discipline.
• 2 to 5 years credit control experience.
• Exceptional attention to detail, organized, and good time management.
• Familiarity with bookkeeping and basic accounting procedures.
• Ability to communicate effectively within the organization and work independently.

All shortlisted candidates will be contacted.