TopFloor Zambia

Key Responsibilities

  • Ensure compliance with credit policy and legislation.
  • Manage all aspects of debtor control, including debtor information, credit control, collections, and general ledger entries and reporting.
  • Credit vetting of new, existing accounts and orders.
  • Ensure appropriate credit limit setting in SAP.
  • Ensure accurate collection forecasting.
  • Send acknowledgement of Debt (AOD) to overdue customers.
  • Recommend accounts for Debt recovery and/or Legal process.
  • Recommend accounts to be written-off.
  • Order release.
  • Block overdue accounts as per credit policy.
  • Prepare bad debt movement reports.
  • Prepare and send monthly customer statements.
  • Investigate and reconcile account queries.
  • Prepare bank deposits.
  • Maintain documents management system (DUVS).
  • Facilitate new account opening and database maintenance.
  • Follow-up and collect payments.
  • Monitor customer account details for non-payments, delayed payments and other irregularities.
  • Ensure adherence to deadlines.
  • Any other duties that may be assigned by the Credit Manager.

Desired Qualifications, Experience:

  • At least 1 year experience.
  • A minimum of a Bachelor degree in accounting or full ACCA certification.
  • Exceptional written and verbal communication skills.
  • A high level of accuracy and attention to detail.

How to apply:

Applicants should send their resumes to with ‘Credit Controller’ as email subject before 14th August 2018.

Go to our Homepage To Get Relevant Information.

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