Job Description
- Evaluate the credit status of clients to identify debtors and credit level
- Assist customers in setting up a credit control system that allows for periodic debt repayment
- Conduct negotiations with debtors to fix terms and conditions for payment of receivables
- Handle internal issues and ensure timely payment to creditors
- Ensure daily cash and debtor targets are met
- Contact debtors through calls, emails, or letters to notify them of the outstanding invoice
- Maintain regular contact with clients to ensure proper management of debt
- Conduct business operations in compliance with standard policies and regulations
- Maintain proper records of client accounts and purchasing activities
- Monitor payment history to identify changes in reparation and take necessary actions
- Conduct a monthly reconciliation of debtor ledger accounts
- Proffer recommendations and advice on queries regarding accounts receivable
- Ensure prompt replies to clients and internal feedback
- Commence legal action against debtors in event of halted payment
- Propose irrecoverable debts to be written off or they may employ strategies to recover receivables in cases of debtor bankruptcy
- Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities
- Collaborate with legal attorneys to discuss appropriate terms and conditions for debt repayment.
Requirements
- Candidates should possess a B.Sc Degree with 4 – 7 years of work experience.
- Deadline: Dec 11, 2022
Skills:
- Ability to make accurate calculations.
- Ability to multi-task and adapt to fast-changing situations.
- Strong written and verbal communication.
- Previous work experience as a credit controller.
- Good understanding of the legal complexities of loans, payment plans, and interest rates.
- Ability to reconcile complex debtors’ accounts.
- Proficient in Accounting and Office software.
- Excellent time management skills and ability to prioritize a demanding workload.
Method of Application
Interested and qualified candidates should send their CVs to: emmanuel.desalu@bemilnigeria.com using the Job Title as the subject of the email.
About Bemil Nigeria Limited
Bemil Nigeria Limited is a wholly indigenous company that has been at the forefront of providing Security Management, Cash-In-Transit / Valuable Protection, and Security Consultancy & Training since its inception in 1978. BNL has been servicing the critical service needs of sectors where security and safety concerns are paramount. We provide client-specific solutions and strive to grow our business with clients; creating value through long-term partnerships, synergies, and continuous improvement in service delivery.
Our Vision Our vision is to be the definition of excellence in Africa’s security industry. Our Mission Our Mission is to create a world-class infrastructure for security in Nigeria by having a platform that is highly organized and thoroughly managed through the engagement of human resources and information technology. We will continually research and innovate in these areas to bring quality services that will meet and exceed our customers’ needs.