Ernest Chemists Limited Accounting Jobs in Kumasi
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Ernest Chemists Limited is the leading pharmaceutical company in Ghana. The company now seeks a hands-on Credit Control Officer to Contribute to its growth through the efficient management of a portfolio of debtors.
Key Accountabilities
- Regularly review the company’s debt recovery procedures and make recommendations for improvement.
- Undertake account reconciliation and provide monthly status reports to Sales representatives
- Provide ad-hoc reports as and when required by Management.
- Proactively manage debtors to ensure maximum collection of debt for the business
- Maintain accurate records of clients – bills, over dues etc.
- Promptly handle all client and internal enquiries
- Ensure that all transactions are compliant with the company’s policies and regulations
- Provide quarterly customer statements to the customers and reconcile their accounts accordingly.
- Weekly reports recovery reports on the assigned caseload to the credit-control manager
- Manage a caseload through the debt recovery process; maximizing the collection of debt for the business
- Identify changes in payment patterns and propose action to avert indebtedness
- Handle disputed bills and negotiate to bring payment within the agreed terms
- Provide monthly ageing reports on receivables
- Maintain accurate branch receivable balances.
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Qualification Required & Experience
- Degree in Accounting, ICAG Level 2 or ACCA Level 2 or related field.
- Must have minimum of four (4) years’ experience in a similar role.
Location: Kumasi
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
-->
Ernest Chemists Limited is the leading pharmaceutical company in Ghana. The company now seeks a hands-on Credit Control Officer to Contribute to its growth through the efficient management of a portfolio of debtors.
Key Accountabilities
- Regularly review the company’s debt recovery procedures and make recommendations for improvement.
- Undertake account reconciliation and provide monthly status reports to Sales representatives
- Provide ad-hoc reports as and when required by Management.
- Proactively manage debtors to ensure maximum collection of debt for the business
- Maintain accurate records of clients – bills, over dues etc.
- Promptly handle all client and internal enquiries
- Ensure that all transactions are compliant with the company’s policies and regulations
- Provide quarterly customer statements to the customers and reconcile their accounts accordingly.
- Weekly reports recovery reports on the assigned caseload to the credit-control manager
- Manage a caseload through the debt recovery process; maximizing the collection of debt for the business
- Identify changes in payment patterns and propose action to avert indebtedness
- Handle disputed bills and negotiate to bring payment within the agreed terms
- Provide monthly ageing reports on receivables
- Maintain accurate branch receivable balances.
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Qualification Required & Experience
- Degree in Accounting, ICAG Level 2 or ACCA Level 2 or related field.
- Must have minimum of four (4) years’ experience in a similar role.
Location: Kumasi
« Go back to the jobs list
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