Division: Finance

Mission:


Monitor, review and generate reports on Trade partners and credit customers’ performance in line with the credit management policy in order to grow revenue


Description:


Regular follow up on postpaid ’s transactions to ensure compliance with credit terms
Prepare reports periodically according to reporting deadlines.
Generate credit performance report indicating the ageing of debts and collections.
Generate and evaluate Trade Partner and customer credit status, credit utilization and credit sales reports.
Receive, prepare and manage correspondence related to assigned credit activities.


Education:


First degree in Business Administration, General Management, Finance, Economics or Accounting
Professional Certification in risk analysis, assurance or audit or an equivalent professional certification in Business Administration or General Management or Finance
Fluent in English 


Experience:

3-7 years’ experience in an area of specialization; with experience working with others


Experience working in a medium organization 
Experience in lending, loan performance review, audit, risk and/or compliance or risk consulting.
Accounting/Bookkeeping experience with good knowledge and use of MS Office