Credit Controller

Applications are invited from suitably qualified and experienced incumbents to fill in a vacancy that has arisen in a dynamic and well established insurance organisation.

Responsibilities

• Lead the setting up of the credit control systems and policies.
• Ensure that debts are paid on time.
• Meet cash and debtor targets set by the entity.
• Chase overdue payments by telephone, email,letter and client visits within agreed timelines.
• Maintain accurate records of all chasing activity.
• Arrange regular meetings with clients to ensure all relevant debts are managed as necessary.

• Prepare and present weekly and monthly cash flow collection forecasts in line with latest debtor’s age analysis report.
• Identify changes in payment patterns and propose action to avert indebtedness.
• Handle disputed bills and negotiate to bring payment with agreed terms.
• Respond promptly and completely to clients and internal queries.
• Propose write off of irrecoverable debts.
• Prepare files for transfer for Debt Recovery Section / Litigation

Qualifications and Experience

• Diploma in Credit Management/Credit Control is essential.
• Must have a minimum of 5 years’ experience in the Credit Control Environment.
• Ability to work under timeline pressures with a high degree of accuracy and attention to detail,
• Must be able to work within minimal supervision and be results oriented.

How to apply
Interested candidates should submit not later than 28 June 2019 applications with detailed CVs and certified copies of academic and professional qualifications to:

The Human Resources Department, 14 Rudland Avenue, Belvedere, Harare or email to [email protected]
Only short listed candidates meeting the above requirements will be contacted