Team Lead: Credit Controllers - Shared Services Cape Town

at  The Building Company

Zamfara, Zamfara, Nigeria -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate16 Sep, 2024Not Specified19 Jun, 20245 year(s) or aboveGood communication skillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:


    1. Ensure all Credit Controllers perform credit applications: collate information to enable final assessment of credit applications.


      1. Ensure debtor reviews / increased limits: collate information to enable reviews.


        1. Ensure customers account maintenance: maintain debtor accounts on our ERP system.


          1. Ensure customer statements: send out monthly statements to customers, ensure that customers email address are kept updated.


            1. Ensure collections: collect overdue debts according to our credit policy.


              1. Ensure account queries: effectively deal with accounts queries and reconciliations.


                1. Reporting: prepare debtor reports for all our stakeholders.


                  1. Credit Control Activities: perform credit control activities.


                    1. Ensure adherence to policies and procedures by all team members.

                    • 10.Under the direction of the Accounts Receivable Manager, serves as working team lead for 5-6 credit controllers engaged in account follow-up to ensure timely and effective processing and collection of payments.
                    • 11.Assigns work to team members. Trains team members. Recommends and helps formulate policies and procedures to improve follow-up operations.
                    • 12.Spot check credit controllers work to ensure accuracy, efficiency, and uniformity.
                    • 13.Proactively identifies trends and initiates recommendations for change to Accounts Receivables Manager.
                    • 14.Exercises judgment to make decisions for select methods and techniques for obtaining solutions.
                    • 15.Promote teamwork, remaining available to assist staff as needed.
                    • 16.Report to manager any non-compliance with staff as observed by you.
                    • 17.Uphold and promote the company values.
                    • 18.This position will serve as the supervisor of the debtors’ department in the absence of the manager.
                    • 19.Assist internal and external auditors with Debtors related enquiries.
                    • 20.Ensure our ERP system is kept update with our requirements in customer maintenance.
                      Tertiary qualification in accounting or related field (preferred)
                      At least 5 years of experience in credit control
                      Preferably experience in leading a small team of credit controller

                    Responsibilities:

                    Please refer the Job description for details


                    REQUIREMENT SUMMARY

                    Min:5.0Max:10.0 year(s)

                    Accounting

                    Accounts / Finance / Tax / CS / Audit

                    Accounts Management

                    Graduate

                    Proficient

                    1

                    Zamfara, Nigeria