[Full-time] Credit Controller Job at Hobark International Limited (HIL)

[Jobrib]

Location: Lagos State

URL: http://jobs.cbizsoft.com/ucbizjobs/%28X%281%29S%283k0xihu5kxkja5qqfke0flhm%29%29/jobview.aspx?jobid=Req-0910&cid=cbizl_okor&consintid=&consid=&contact

Description:

Job Title: Credit Controller Company: Hobark International Limited (HIL) Job Type: Full Time Qualification: BA/BSc/HND   MBA/MSc/MA   Experience: 8 years Location: Lagos, Nigeria Job Field: Finance / Accounting / Audit   . Hobark International Limited (HIL) is an Integrated Services Company whose subsidiaries: DrillPet International Limited (DIL), Uniterm Nigeria Limited (UNL), UltiProc Nigeria Limited (UPNL), Hobark Consultant Management Services (HCMS) and Gigasec- provide Manpower Services & Logistics Support, Drilling Operations and Consultancy Services, On/OffShore Catering Services, Drilling Rigs & Drilling Bits and Procurement Services to the Oil & Gas Industry. IP security services. . Primary Skills: - Credit Control and Customer Service . Description: Role Objectives: * Coordinate the debts of existing debtors and recommending to Management whether to allow credit sales/services to a prospective or existing customer * Manage debt recovery and/or negotiate repayment plans * Maintain good relationship with credit customers to ensure smooth running of accounts and encourage timely recovery of payment commitments. . Essential Duties: - Organizing the Credit Control activities for AES units and managing the teams. - Setting up the terms and conditions of credit sales and ensuring implementation and follow-up of procedures, reporting and credit committee meetings. - Check customers' credit rating/performance - Effectively manage collection of debts and customers' payments - Resolving queries both internally and externally around outstanding invoices - Provide debt information to relevant stakeholders within AES Creation of aged debtors' - Report and recommending solutions to recover aged debts - Effectively coordinate accounts collection - manage sales ledger to ensure prompt collection of debts and reduce bad debts - Provide response to debt queries, raise sales invoices and issue credit notes - Continually coach team members on debt-recovery techniques and record management - Provide weekly/monthly analysis and cash forecasts on debt performance - Perform any other duties as may be assigned by the Financial Director. . Key Requirements: - BSc/HND qualification with a minimum of eight (8) years relevant work experience in related function or in an accounts department - A Masters' Degree will be an added advantage. - Relevant Certification is a pre-requisite - Strong background in customer service or credit advisory role either in a corporate environment - Possess excellent communication and report writing skills.

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