Senior Credit Controller

The Senior Credit Controller is responsible for ensuring effective management of company receivables through regular debtors follow-up, coordination with the Sales Department for timely payment collection, monitoring of advance payments, and timely submission of relevant reports.

Key Responsibilities: 

Operational Efficiency: 

• Input, filing and follow-up on Invoices, Purchase Orders, Delivery Notes
• Update immediate account – direct selling
• Monitor Advanced Payment from local and international customers and coordinate with Sales Dept
• Monitor, process, follow-up and report on local and international customers
• Process creation of new customers’ account on system (Oracle)
• Process MRA query as and when required
• Report internally to Sales Dept for Paid Invoices
• Report full Debtors per customer and MOH by Department on a weekly and timely basis as required
• Archive, store and manage past files as per requirements
• Assist in maintenance of the quality management system including auditing activities for continuing adaptability and suitability
• Improve and maintain housekeeping and orderliness in the workplace