Job Opportunities in Nigeria


June 14, 2024

The Building Company

FULL TIME


Team Lead: Credit Controllers - Shared Services Cape Town

  • 1. Ensure all Credit Controllers perform credit applications: collate information to enable final assessment of credit applications.
  • 2. Ensure debtor reviews / increased limits: collate information to enable reviews.
  • 3. Ensure customers account maintenance: maintain debtor accounts on our ERP system.
  • 4. Ensure customer statements: send out monthly statements to customers, ensure that customers email address are kept updated.
  • 5. Ensure collections: collect overdue debts according to our credit policy.
  • 6. Ensure account queries: effectively deal with accounts queries and reconciliations.
  • 7. Reporting: prepare debtor reports for all our stakeholders.
  • 8. Credit Control Activities: perform credit control activities.
  • 9. Ensure adherence to policies and procedures by all team members.
  • 10.Under the direction of the Accounts Receivable Manager, serves as working team lead for 5-6 credit controllers engaged in account follow-up to ensure timely and effective processing and collection of payments.
  • 11.Assigns work to team members. Trains team members. Recommends and helps formulate policies and procedures to improve follow-up operations.
  • 12.Spot check credit controllers work to ensure accuracy, efficiency, and uniformity.
  • 13.Proactively identifies trends and initiates recommendations for change to Accounts Receivables Manager.
  • 14.Exercises judgment to make decisions for select methods and techniques for obtaining solutions.
  • 15.Promote teamwork, remaining available to assist staff as needed.
  • 16.Report to manager any non-compliance with staff as observed by you.
  • 17.Uphold and promote the company values.
  • 18.This position will serve as the supervisor of the debtors’ department in the absence of the manager.
  • 19.Assist internal and external auditors with Debtors related enquiries.
  • 20.Ensure our ERP system is kept update with our requirements in customer maintenance.

Tertiary qualification in accounting or related field (preferred)
At least 5 years of experience in credit control
Preferably experience in leading a small team of credit controllers

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