Credit Controller at Cellulant
Cellulant is a mobile commerce company. It operates Africa’s number one mobile commerce network and aims to connect 100 million customers to its mobile commerce ecosystem.
We do that by providing services like mobile banking, mobile payments, music, information services and other mobile related services.
The successful candidate is expected to provide financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations
Key Result Areas
- Maintain up-to-date billing of all customers and all services
- Generate and send out invoices
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities and ensure resolved
- Allocate payments, research and resolve payment discrepancies
- Generate age analysis and review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Investigate and resolve customer queries
- Assist with month-end closing
- Collect data and prepare monthly metrics
- A first degree in Finance/Accounting, CPA (K)
- Knowledge of general accounting procedures
- A minimum of 5 years of Accounts receivable experience
- Computer skills including the ability to operate spreadsheet, database.
- Attention to detail and high level of accuracy
- Strong organizational and time management skills
- Be a strong communicator, verbally and in writing, as you will frequently deal with higher levels of management.
- Problem-solving and decision-making skills
- Ability to exhibit poise, composure and confidence when confronting stressful or high-pressure situations
- Persistence and determination
- Negotiation and conflict management skills