Summary
Date Posted: Wednesday, October 07, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Debtors and Credit Control Officer .

Responsibilities
• Manage collections of the company’s debt portfolio
• Accountable for handing over delinquent clients to debt collectors or Legal Department and termination
• Resolve internal and external customer queries and managing relations in a professional manner
• Correct mis-posted payments and billing anomalies
• Establish and enforce the collection targets and output expectations for the department for the Credit Control Function, review payment plans for approval by Finance Manager- Revenue, Credit control and Compliance and ensuring that they are being adhered to
• Accountable for engaging various customers on their repayment schedules
• Generate reports on debtors’ accounts and aged debtor listing reports to maintain and control the debtor level and debtor days

Job Skills: Not Specified

Requirements
• Bachelor’s Degree in Accounting or CIMA/ACCA/ZICA or equivalent ZICA Registered
• More than 3 years experience of managing debtors in a corporate environment Financial Accounting rules and regulations experience
• Knowledge on interpretation of statements of account and billing Telecom Industry Experience is an added advantage

Job Education Requirements: Bachelor’s Degree in Accounting

Job Experience Requirements: More than 3 years

Work Hours: 8

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Job application procedure
Applications are invited from suitably qualified candidates to fill the role highlighted above.
Please forward your Application and CV to recruitment.zambia@liquidtelecom.com  , clearly indicating the title of the Job applied for, in the subject.

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