Company Info
JMG is a versatile provider of solutions, offering a wide range of services in power generation, electrical infrastructures, and industrial equipment. With a remarkable track record of over 20 years in Africa and established collaborations with renowned global brands, JMG seamlessly blends international technologies with local expertise to meet the evolving developmental requirements of the African market. Through our diverse portfolio and strong partnerships, we strive to deliver innovative solutions that contribute to the growth and progress of industries across the continent.
Title: Senior Credit Control Officer
Location: Victoria Island, Lagos
Employment Type: Full-time
Job Summary
- Oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. Communicate in an efficient yet friendly manner with customers.
- Ensure customers pay on time and follow up any overdue invoices through sending letters, personal visits, phone calls, emails or other medium.
Responsibilities
- Check customer’s credit and debt situation and decide existing clients credit worthiness status.
- Promptly send and follow up invoices to clients for payment.
- Check dummy account for payment from key clients.
- Prompt allocation of payments to invoices in ERP system
- Check system invoices against Purchase Order.
- Maintain and implement the company’s credit policies and procedures.
- Prompt collection of debt within the agreed credit period.
- Reduce bad debt with the aim to reduce it to the lowest minimum.
- Reconcile Yearly Service Agreement and Renewal of Yearly Service Agreement trade debtors’ maintenance accounts.
- Ensure balance payment on Yearly Service Agreement and Renewal of Yearly Service Agreement are received as and when due.
- Respond promptly and completely to both clients and internal enquiries and ensure clients pay on time and negotiate re-payment plans after getting the approval from National Credit Controller
- Ensure that all transactions are compliant with Company’s policies and procedures.
- Prompt Identification and correction of errors or mistakes on any client’s account.
- Verify invoices from stores and prepare pro-formal invoices for clients to suit LPO/Award Letter.
Qualifications
- B.Sc / BA in Accounting, Finance, Business or equivalent.
- 4-7 years cognate experience.
- Relevant experience in credit and collections is a must.
Remuneration
N200,000 – N250,000 Monthly (net) plus other benefits.
Deadline: Not Specified.
How to Apply: Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.