Credit Control Manager At Summit Recruitment And Search

Key Responsibilities:
Coordinate with the invoicing team to ensure accurate and approved invoices are sent to clients promptly.
Set collection targets for Credit Controllers and monitor their performance.
Issue demand letters to clients with overdue accounts and follow up to ensure timely payment.
Manage and sustain client relationships.
Coordinate with the personnel officer to ensure smooth departmental operations
Advise Heads of Departments, Financial Controller, and management on non-paying clients.
Ensure all receipts are accurately posted daily to update client accounts.
Safeguard all collected cheques and record postdated cheques on a register.
Review debtors' ageing and maintain up-to-date customer information in the accounting system

Qualifications:
At least 7 years relevant working experience in this or similar roles.
Bachelor's Degree in Accounting, Finance, Economics or any other relevant field from a recognized university.
Professional qualification in accounting or finance – completed CPA or ACCA qualification.
Working knowledge in ERP and accounting software systems.