JOBILY AI SUMMARY
What you'll do
- Make proactive calls to predefined customers and collect debts within agreed payment terms
- Review invoiced and uninvoiced customer debt to keep balances within approved credit limits
- Set collection priorities based on customer risk profiles and overdue amounts
- Prepare accurate, timely reports and information to support debt follow-up and reduce overdue balances
- Alert relevant stakeholders to customer issues and help minimize risk
- Participate in Sales meetings to agree customer engagement strategies
- Assess risk versus reward, recommend corrective actions, and negotiate win-win solutions
- Support Sales with debt collection matters
- Discuss relevant issues regularly with Credit Analysts and Sales teams
- Manage activities in line with MOA requirements
- Follow the Credit Policy, Collection Template, and Organizational MOA
Key requirements
- 3+ years' experience
- Debt collection, credit control, and customer account review
- Risk assessment and credit policy compliance
- Financial reporting and numerical ability
- Negotiation and sales support
- English language
- Finance / Accounting / Economics / Business Administration / Any Fieldpreferred
About the job
Currently, we are seeking to hire a Credit Controller to join our team. During your day you will: Debt Collection - Make proactive calls to predefined customers and ensure that customer debts are collected in line with contracted payment terms - Review invoiced and un-invoiced debt on customer…




