Reputable Pharmaceutical Company Accounting Jobs in Accra
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.
A reputable Pharmaceutical company seeks the services of a results and goal-oriented Credit Control Supervisor to join our team
Location: Accra
POSITION PURPOSE AND OBJECTIVES
- Responsible for managing the debts of the business
- Managing the debts of creditors and ensuring timely payments are made
- Reconciling invoices, resolving account queries and managing debt recovery.
ESSENTIAL FUNCTIONS
- Credit approval by conducting credit checks on new customers
- Credit and dispatch limit approval
- Resolving problems in relation to invoice payments by maintaining contacts with customers
- Resolving queries both internally and externally around outstanding invoices and credit notes
- Debt Recovery Processes
- Any other duties that may be assigned from time
EDUCATIONAL QUALIFICATION
A 1st degree or HND in Accounting from a recognized institution with a minimum of 5 years’ experience in a similar role.
Knowledge in Tally software is an added advantage
REQUIRED SKILLS AND COMPETENCIES
- Good Communication Skills and Interpersonal skills
- Ability to persuade and negotiate with clients
- Must be a Team Player
- Must have knowledge in the Tally software
- Excellent Computer Skills (Word, Power Point, Excel)
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.
A reputable Pharmaceutical company seeks the services of a results and goal-oriented Credit Control Supervisor to join our team
Location: Accra
POSITION PURPOSE AND OBJECTIVES
- Responsible for managing the debts of the business
- Managing the debts of creditors and ensuring timely payments are made
- Reconciling invoices, resolving account queries and managing debt recovery.
ESSENTIAL FUNCTIONS
- Credit approval by conducting credit checks on new customers
- Credit and dispatch limit approval
- Resolving problems in relation to invoice payments by maintaining contacts with customers
- Resolving queries both internally and externally around outstanding invoices and credit notes
- Debt Recovery Processes
- Any other duties that may be assigned from time
EDUCATIONAL QUALIFICATION
A 1st degree or HND in Accounting from a recognized institution with a minimum of 5 years’ experience in a similar role.
Knowledge in Tally software is an added advantage
REQUIRED SKILLS AND COMPETENCIES
- Good Communication Skills and Interpersonal skills
- Ability to persuade and negotiate with clients
- Must be a Team Player
- Must have knowledge in the Tally software
- Excellent Computer Skills (Word, Power Point, Excel)
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