Credit Controller

**CREDIT CONTROL OFFICER** **Responsibilities**: - Handle inbound and outbound collection calls in a call center environment - Communicate and explain breakdown of amount payable to customers in detail. - Follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from the Banks, Telcom Support Service...

Be part of our family At IFS Capital, we understand that our people is the key to our success. We believe in providing our team members with the best working environment, sufficient training and mutual respect to excel in their roles. **Assistant Credit Controller**: ‍ **RESPONSIBILITIES**: - Issue notification letters and update records in the...

**Position Purpose**: Working as part of a team with individual accountability in defined areas, this position deals with sales operational financial and organizational responsibilities in a highly customer focused way. Daily interactions are with internal and external customers and staff at all levels within the service centres and the support centre in...

**Job description** - Conduct Weekly Accounts Receivable Meeting - Conduct Bi-weekly Credit Review Meeting - Review COD cash sales list from Customer Service on a daily basis - File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company - Liaise with lawyers on claims cases, where necessary - Liaise with...

Conduct Weekly and Bi-weekly Accounts Receivable and Credit Review Meeting - Review COD cash sales list from Customer Service on a daily basis and monthly cash and collection targets are met - File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company - Liaise with lawyers and insurance providers on claims...

Conduct Weekly and Bi-weekly Accounts Receivable and Credit Review Meeting - Review COD cash sales list from Customer Service on a daily basis and monthly cash and collection targets are met - File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company - Liaise with lawyers and insurance providers on claims...

**Responsibilities**: - Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department. - Monitor AR aging reports and follow up on overdue invoices. - Assess creditworthiness of potential customers and establish credit limits. - Implement collection strategies to minimize overdue accounts and resolve payment...

**Responsibilities**: - Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department. - Monitor AR aging reports and follow up on overdue invoices. - Assess creditworthiness of potential customers and establish credit limits. - Implement collection strategies to minimize overdue accounts and resolve payment...

**Responsibilities**: - Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department. - Monitor AR aging reports and follow up on overdue invoices. - Assess creditworthiness of potential customers and establish credit limits. - Implement collection strategies to minimize overdue accounts and resolve payment...

**Finance Executive** **Reporting to Financial Controller** **Responsibilities**: - In charge of account payables function including book keeping of supplier invoices, prepare payments and etc - In charge of staff reimbursement - In charge of intercompany transactions and balances - Prepare credit memo for sales return - Prepare monthly expenses accrual...