Credit Controller at ENYO Retail & Supply Limited

ENYO Retail & Supply Limited is a customer-focused, technology-driven, fuels retailing company. Poised to deliver best-in-class retail experiences, leveraging complimentary brands and optimized returns to investors.

Poised to challenge some of the key tenets of Nigeria's fuels retailing industry, ENYO retail is founded on the premise that the customer is the most important factor to be considered in the development and execution of service delivery.

We are recruiting to fill the position of:

Job Title: Credit Controller

Location: Nigeria
Employment Type: Full time

Job Summary

• Responsible for overseeing all debts owed to the company and manage new requests for credit.
• He/She will manage the debts of customers, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery.
• The role is also responsible for evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits. The Credit Controller is a key figure in supporting the financial function of a business.

Principal Duties and Responsibilities

• Create procedures and policies that ensure timely payments while maintaining a high level of customer retention
• Send out monthly customer account statement and follow up on acknowledgment within stipulated time.
• Identify changes in customers’ payment pattern and propose action to avert indebtedness to the company and negotiate re-payment plan
• Ensure zero impairment on receivable balance
• Confirm receipt, allocate and reconcile payments to customers’ accounts
• Ensure all relevant credit notes on sales invoices are duly raised and approved
• Resolve queries both internal and external around outstanding invoices
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Post and allocate daily receipts to accounting systems
• Evaluate new credit requests and review customers’ credit rankings with banks
• Produce weekly aging analysis of debtor
• Set up terms and conditions of the receivable and payable balances
• Ensure timely payment of outstanding customer invoices.

Key Performance Indicators:

• Timely submission of all assigned reports
• Ensure accuracy of data for monthly management reports
•  Quality of work must reflect professionalism and deep aspirations for best practice.
• Interpersonal skills in liaising with the banks and other stakeholders
• Must manage bank relationships to drive excellent service

Requirements
Education:

• Minimum of a bachelor’s degree in Accounting, Banking, Finance or related field.
• Post Graduate degree in Accounting and Auditing. ACA/ACCA preferable.

Work Experience:

• Minimum of three (3) years of relevant work experience in accounting or finance.
• Experience in downstream oil and gas desirable.

Knowledge Requirements:

• Knowledgeable of local tax regulations
• Outstanding attention to detail with an ability to reconcile complex accounts
• Professional, confident and diplomatic when liaising with others
• High-volume transaction experience in a Dynamics or similar environment 
• Knowledgeable in IFRS
• Audit Experience
• Accurate, efficient and organised with the ability to prioritize tasks as needed
• Knowledge and experience of Microsoft Office and accountancy software
• Ability to maintain strong relationships with external clients and internal colleagues

How to Apply
Interested and qualified candidates should:
Click here to apply

Application Deadline 22nd January, 2021.