Job Description

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Job Title:   Credit Collection Officer

Company Name:    Carpenter Retail & Property Ltd T/A Courts

Department:   Finance

Location:   Port Moresby

Reports to:   Credit Manager

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General Purpose

We are seeking trustworthy candidates who can work efficiently.  Candidate will be expected to handle multiple tasks with deadlines, and provide transparent and complete reports to management. Furthermore, a credit controller needs to have an investigating nature that allows them to have a firm grasp of jobs process and regulations and possess strong computer and verbal and written communication skills. To ensure success, candidate for this role should be prompt, honest detail-oriented, professional, and analytical.

 

 

Key Tasks and Responsibilities

• Evaluating new credit requests and conducting client credit checks.

• Managing and collecting debts from company debtors.

• Setting up the terms of credit for new clients.

• Negotiating payment plans.

• Managing the collection of all payments and debts.

 

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Education and Training

• Bachelor’s Degree in Accounting, finance business or related field  

• Familiar with Accounting Software

• Grade 12 certificate

 

 

Knowledge and Experience

• More than three years of experience

• Experience as credit controller.

• Good understanding of the legal complexities of payment plans, and interest rates

• Ability to reconcile complex debtors' accounts with strong communication skills

 

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Core Competencies

• Analytical skills, attention to details and ability to work with the team

• Must possess excellent communications skills

 

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Working Conditions

Favourable working conditions. Employee is required to work a standard 84 hours per fortnight which incorporates a rostered Saturday.