Credit Control & Collections

About the role

The Credit Control & Collections professional will manage client payment schedules, ensure timely collections, and maintain accurate records to support the company’s financial health. This role works closely with the finance department to reconcile payments and provide regular performance reporting, contributing to effective cash flow management.

Key responsibilities

• Monitor client payment schedules and proactively follow up on outstanding balances, ensuring timely receipt of funds.
• Maintain accurate and up‑to‑date sales and collections records, capturing all transactions in the system.
• Liaise with the Finance team to reconcile payments, resolve discrepancies, and update client account statements.
• Prepare weekly and monthly sales and collections performance reports for management review.
• Ensure compliance with company sales and credit control policies, applying internal controls consistently.
• Escalate high‑risk or delinquent accounts to senior management for appropriate action.

Required profile

• An HND or Bachelor’s degree in Sales, Marketing, Finance or Accounting, or a related field.
• At least 5 years of proven experience in collections, debt recovery, or credit control, preferably within a real‑estate environment.

Required skills

What we offer

• Attractive salary package.