Credit Control & Collections

Key Responsibilities

• Monitor client payment schedules and proactively follow up on outstanding balances.
• Maintain accurate and up-to-date sales and collections records.
• Liaise with Finance to reconcile payments and update client accounts.
• Prepare weekly and monthly sales and collections performance reports.
• Ensure compliance with company sales and credit control policies.
• Escalate high-risk or delinquent accounts appropriately.

Requirements:

• An HND or Degree in Sales / Marketing / Finance/ Accounting or any related roles
• At least 5 years of experience in a collections or debt recovery role

Location: Accra

Salary: Attractive