Sorry, the offer is not available,
but you can perform a new search or explore similar offers:


ALL JOBS LISTED ARE BASED IN SINGAPORE ONLY. FOR SINGAPOREAN ONLY. Responsibilities: Ensure timely, accurate month-end closing and financial reporting to...

From Staffhub Group Pte Ltd - Northern

Published 23 days ago

Account receivable supervisor

Posting Date May 31, 2021Job Number 21054027Job Category Finance & AccountingLocation Accra Marriott Hotel, Liberation Road Airport City, Accra, Ghana, Ghana...

From Marriott Hotels - Greater Accra

Published 15 days ago

Head of controlling

Head of Controlling Location: Kumasi, AH, GH, P. O. Box At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s...

From Barry Callebaut - Upper West

Published 12 days ago

Head of credit manager

A reputable rural Bank in Bono East Region is inviting suitable qualify person to fill the position of Head of Credit Manager The Successful Applicant Must...

Upper West

Published 11 days ago

Account Receivable (Credit) Officer - Voltic Ghana Limited

Account Receivable (Credit) Officer - Voltic Ghana Limited

Voltic Ghana


Account Receivable (Credit) Officer - Voltic Ghana Limited


Details of the offer

An exciting job opportunity exists inVoltic Ghana Limitedfor Account Receivable (Credit) Officer in Takoradi. Voltic (GH) Limited, has been known for manufacturing of the leading premium water brand in Ghana for over two decades. Currently, Voltic (GH) Limited has expanded its portfolio to cover Value Added Dairies. This role reports to the Account Receivable (Credit) Manager. The job holder will be responsible for credit granting process, including the consistent application of the credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.
Key Duties & Responsibilities
Responsible for the design and implementation of a credit policy for the business.
Credit risk assessment of all potential customers and review of credit risk of existing customers.
Develop credit reports covering the performance and quality of accounts receivables portfolio.
Ensure customers pay within their agreed payment terms as per the company’s credit policy.
Address customer account queries timely to ensure a satisfactory conclusion.
Handle disputed accounts and negotiate realistic payments on timely basis.

Skills, Experience & Education
Undergraduate Degree in Finance/Accounting
Masters in Finance / Accounting will be an added advantage
Proficiency in MS Excel, MS Word and PowerPoint.
At least 4 years of proven experience in a credit /financial risk discipline
Good knowledge of SAP


13 Reasons Why Your CV Will Get Rejected By RecruitersHow To Write A Perfect CVHow To Write The Perfect Cover LetterSmart Ways To Answer Standard Job Interview Questions