Job Responsibilities:

• Manage Credits
• Ensure accurate and timely billing and collection of revenue transactions
• Recording of billed and collected transactions
• Submission of accurate, complete and timely credit & collection report such as Ageing of accounts Receivable, Bad debts reports, among others.
• Participation in the strategic management process.
• Manage the credit and collection team.
• Compliance the policies and procedures of credit and collection team.
• Recommend improvement in processes.

Qualifications:

• Graduate of Accountancy or Accounting, Banking & Finance or any related course
• At least 2 years in the same capacity.
• Knowledgeable in laws applicable to credit and collection transactions
• Accounting information system proficient
• Managerial skills