Assistant Credit Controller

• Proactively manage and collect debts as directed by the Credit Control and Operations Manager.
• Ensure timely payment of debts and follow up on overdue invoices.
• Respond to client enquiries promptly and professionally.
• Assist with processing and reconciling incoming payments.
• Prepare client statements and monitor debtor balances to reduce outstanding debt.
• Ensure adherence to credit and collection policies.
• Maintain strong relationships with clients and internal teams, especially sales.
• Resolve issues relating to outstanding payments, both internally and externally.
• Provide accurate information to relevant internal departments.
• Adhere to health, safety, and company policies.
• Perform additional duties as required.

• Strong analytical skills and attention to detail.
• Good business acumen and problem-solving ability.
• Confidence in dealing with various stakeholders.
• Excellent time management and organizational skills.
• Strong verbal and written communication skills.
• Understanding of the legal aspects of loans, payments, and interest rates.
• Proficiency in Microsoft Office and related software.
• Professional, calm, and confident approach when handling sensitive situations.
• Commitment to confidentiality.

• O Level standard of education.
• Benefits
• Health Insurance
• Loyalty Card

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