Credit Control Assistant

A great place to work & where you can develop your career while learning.

Basic Job Functions:

• Maintaining contact with clients to ensure invoices are clear for payment.

• Following up for customer payments with relevant sales officials.

• Filing and managing credit documentaries.

• Providing accounts information to internal departments.

• Sharing payment receipts with customers and sales team upon payments CHQ / Online.

• Preparing accounts statements & collection reports.

• Arranging and sending payment reminder letters on unpaid customers.

Qualifications:

• Part qualified or perusing a professional qualification (AAT/CMA/CIMA etc.)

• 1 to 2 year of experience is preferred. (Fresh applicants will also be considered).

• Ability to work as a team.

• Good communication skills.

• Sound knowledge in MS office applications.

Please upload your CV to [email protected] or call Akeesha on 070 3497713 for an interview.