We are a reputable and leading supplier of Consumer Electronics and H ome Appliances of many brands.

The company is looking for a dynamic and motivated person to fill the position of CREDIT CONTROL ASSISTANT and reporting to the Credit Control Manager .

Key duties and responsibilities: To ensure that debts greater than 90 days are less than 8% of the total debts. To keep bad debts below 0.5% of the debtors of the Company. Time to time sitting with the Credit Control Manager on the Debtors update. Liaising with Salespeople on the status of individual accounts prior to order processing. Monthly projections by 1 s t /2 n d of the month to Credit Control Manager and Financial Controller Liaison for cheque collections with Courier Timely telephone follow -ups to ensure prompt payment from corporate customers. Communicating to customers by correspondence whenever telephone calls yield no fruits. Making personal visits to customers who have not responded to both verbal and written demands for payment and who se accounts have been abused Making follow ups both verbal and written to debtors regarding outstanding VAT. Weekly collections report against projected collections Approval of the sales orders in the system. Monthly Reconciliation of debtor accounts for c orrectness. Preparing requisitions for credit notes whenever further discount is required. Arranging for emailing invoices/statement to customers upon request. Petty cash disbursements to various departments To assist and undertake any other tasks assigned by the Directors or the Credit Control Manager

Required Qualifications: Must have completed at least ACCA/CPA Part 2. Excellent communication and interpersonal Skills Proficient with Microsoft Office and solid general computer skills Atleast 2 years work ing experience in a similar position Ability to work in a team

Candidates are requested to send applications indicating expected gross salary and a detailed CV to creditjob123@gmail.com by 2 n d April 2013 Only short-listed candidates will be contacted.