Credit Control And Collections Officer-real Estates/ Financial Services
Job descriptions & requirements
he Credit Control & Collections Role is responsible for driving revenue stability by ensuring timely client payments while maintaining a professional and customer-centric engagement approach. The role supports cash flow performance by managing payment schedules, following up on outstanding balances, and ensuring accurate sales documentation.
This position serves as a key link between Sales and Finance to ensure disciplined collections and a positive client experience throughout the property purchase life cycle.
Key Responsibilities
· Monitor client payment schedules and proactively follow up on outstanding balances.
· Maintain accurate and up-to-date sales and collections records.
· Liaise with Finance to reconcile payments and update client accounts.
· Prepare weekly and monthly sales and collections performance reports.
· Ensure compliance with company sales and credit control policies.
· Escalate high-risk or delinquent accounts appropriately.
Requirements
An HND or Degree in Sales / Marketing / Finance/ Accounting or any related roles
· At least 5 years of experience in a collections or debt recovery role.
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