NamPharm is recruiting a Credit Controller, to be based in Windhoek, Namibia.
Description
- Leading and managing Nampharm’s debtors department
- Managing and overseeing the Nampharm’s customer credit and collections process, along with the policies and procedures applicable to these processes
- Assessing the creditworthiness of potential customers, determining credit limits and ensuring timely collection of outstanding balances
Duties
- Lead and drive Nampharm’s debtors department in line with Nampharm’s culture and leadership principles
- Ensure that clients settle their accounts within their agreed terms
- Initiate and manage legal proceedings against non-paying debtors within company policy
- Draft and implement policies and procedures related to debtors management
- Administer and facilitate the entire client listing application process for new clients
- Maintain updated client master information
- Attend to client document requests as needed
- Post and verify payments received from clients daily
- Administer and process client month-ends and discount allocations
Requisites
- Tertiary qualification in accounting and/or debt collection
- Grade 12 certificate (compulsory)
- Minimum of 5 years’ debt collection experience in a company or legal firm
- In-depth knowledge of the legal process involved in debt collection (advantageous)
- Proficiency in Microsoft Office applications
- Strong communication and negotiation skills
- Ability to work independently and take initiative
- Leadership and team management skills
- Highly motivated, responsible, and punctual
- Professional demeanor and the ability to maintain a positive image with customers and colleagues
- Good physical and mental well-being
- No criminal record
Notes
- Only shortlisted applicants will be contacted
- No documents will be returned
How to Apply
1. Documentation
- Cover Letter
- Curriculum Vitae
- Certified Copies of Qualifications
- Certified Copies of Identification Documents
2. Application