Credit Supervisor

NATURE AND SCOPE

• Full Management of monthly statements to distributors, Service accounts and MOH NUPCO.
• Handling, processing and Reconciliation of customer statements and allocations of payments
• Assist processing of Credit Notes and dispute management process with delinquent customers.
• Monthly coordination with various departments to initiate AR invoice allocation
• Coordinating with service department to ensure timely contract renewals / compliance
• Monthly review and management of ageing including analysis and follow-up strategy.
• Detailed Management of Bad Debt and Quarterly closing assessment and counter measure.
• Key Account management of Distributors, NUPCO certification process, Direct Customers.
• Contract management on NUPCO and other key accounts to assess penalties and Credit Notes
• Support documentation and adherence to credit policy and procedure.
• Manage customer relationships, related cash flow and monthly AR forecast activities
• Bank facilities: Trade Services, facilities and Bank Coordination (L/C and B/G management)
• Supervise collectors within the region and allocate various tasks to ensure timely collections.
• Oracle user AR/ Cash Application and Credit management.
• Good Relationship abilities in NUPCO and strong problem solver.
  
  

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