Credit Control Officer At Pavoreal Industries

Company Description

Pavoreal Industries Limited, a subsidiary of Hazon Holdings, is currently recruiting suitably qualified candidates to fill the position.

Job Details

Duties and Responsibilities

Visit companies to follow up and ascertain outstanding payment and resolve issues arising on Invoices/bills.
Review of credit sales to identify sales receivables.
Daily and Monthly reconciliation of Sales Reps and debtors,update report with general ledger on ERP.
Posting of receipts of corporate customer to ERP and checking the payment posted.
Reports on activities, collection, dispatches, constrains and enablers.
Report all unpaid sums outstanding
Responsible for outstanding debt collection from client (corporate &individual)
Update debtors profile weekly.

Experience, Qualification and Required Skills

ND in Accounting or ATS
Preferably Accounting/numerate discipline
Ability to analyze financial data and prepare financial reports, statements and projections
Excellent communication skills (both written & oral)
Good interpersonal skills
Excellent customer service focus
Persuasive
Honest and trustworthy
Professional, able to maintain confidentiality and ethical behaviour
A ‘can-do’ attitude
Confident and patient
Preferably should have experience in accounting, credit control management.

How to Apply
Interested and qualified candidates should send their CV to: recruitment@hazonholdings.com using the Job Title as the subject of your email.