Credit Controller

QUALITIES AND PROFESSIONAL CAPACITIES

Strong management and communication abilities Utmost discretion where necessary Sense of responsibility, good job and information sharing Proactiveness, innovation, respect of the best practices and safety rules Compliance with the code of ethics, sense of confidentiality, independence, impartiality and integrity

RESPONSIBILITIES AND ASSIGNMENTS

Debt Collection for all units

In charge of debt collection for BV and OPT in Nigeria and Ghana Responsible for follow up of debtors and in charge of dealing with late payment To inform management & follow-up of customer’s disputes To deal with liquidators and ask for bad debt to be written off Bad debt provision and to be sent to SSc Group Receivables/Payables In charge of Getpaid tool monitoring for all collectors in Nigeria and Ghana Responsible for client visitation Weekly Credit committee meetings Liaise with Port Harcourt collectors for weekly update Ensure prompt reconciliation and update of debt status Support Niyi the AR team with WHT and VAT Collection.

KEY PERFORMANCE INDICATORS

Quality of the reports of analysis Timely follow up of debt Maximum reduction of DSO No non-conformity with collection set standard and policies. Respect of the deadlines set for the unit and all reporting lines Timely feedback to the Credit Manager. Must meet up to stipulated deadlines by the unit in correspondence with SSC needs.