Sunnet Systems and Datacom Services Limited is an Information and Communications Technology company established to deliver world class information technology infrastructure, solution design and implementation, first class systems support and service delivery level that is constantly raised to exceed customers' expectation and satisfaction.
Everyone in our organization is a professional. We recognize the effect of globalization on the business environment. Businesses today depend on ICT infrastructure to remain competitive, profitable and efficient in their quality of service delivery.
We are recruiting to fill the below job position;
Job Title: Credit Controller
How To Apply
Interested qualified candidates should;
Click Here To Apply Online
Application Deadline Date
Closes by 9th December, 2013.
Everyone in our organization is a professional. We recognize the effect of globalization on the business environment. Businesses today depend on ICT infrastructure to remain competitive, profitable and efficient in their quality of service delivery.
We are recruiting to fill the below job position;
Job Title: Credit Controller
Job description
The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively.
Duties include:
•Chasing debt by telephone and email and reducing debtor days.
•Allocating payments in accordance with customer remittances.
•Processing and generating reminder letters and monthly statements.
•Liaising with the sales and accounts receivable teams to resolve outstanding queries.
•Ensuring that all major accounts work to agreed order to cash cycle.
•Daily and month end reporting and account reconciliations.
•Investigating and resolving queries relating to non payment of invoices.
•Working to strict monthly and annually collections targets.
Duties include:
•Chasing debt by telephone and email and reducing debtor days.
•Allocating payments in accordance with customer remittances.
•Processing and generating reminder letters and monthly statements.
•Liaising with the sales and accounts receivable teams to resolve outstanding queries.
•Ensuring that all major accounts work to agreed order to cash cycle.
•Daily and month end reporting and account reconciliations.
•Investigating and resolving queries relating to non payment of invoices.
•Working to strict monthly and annually collections targets.
Desired Skills and Experience
Requirements of the role
•Previous experience of working in a finance department with exposure to credit control.
•This position would suit an individual who is driven by results and is target driven.
•You will have good Excel skills, a polite but tenacious telephone manner and good systems knowledge
education:
OND holder with 2-4 Years experience
•Previous experience of working in a finance department with exposure to credit control.
•This position would suit an individual who is driven by results and is target driven.
•You will have good Excel skills, a polite but tenacious telephone manner and good systems knowledge
education:
OND holder with 2-4 Years experience
How To Apply
Interested qualified candidates should;
Click Here To Apply Online
Application Deadline Date
Closes by 9th December, 2013.
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