Team Lead Credit Control

Effectively manage trade receivables by assessing customer credit risk to increase revenue through prudent credit extension while minimizing debt through diligent tracking and appropriate provisions in financial statements.

Role Qualification:

Academic/Professional:

• BSc/Degree from a reputable Tertiary Institution in Accounting/Business Management.
• Relevant postgraduate (MSc, MBA) and/or professional qualification (ACA, ACCA, CITN) would be an added advantage

Work Experience: 3years professional experience with at least 2 in related position.

Key Responsibilities:

• Supervision, resolution and conclusion of all reconciliation efforts for broker accounts.
• Review quarterly statement of accounts to brokers.
• Review compilation of the Critical Asset Committee (CAC) presentation for all SBUs.
• Overall monitoring, supervision of all the affairs of the credit control unit.
• Calculation of monthly impairment of trade receivables.
• Ensure that the team meets up with all statutory deadline, provide relevant, accurate Inputs to NAICOM monthly and quarterly.
• Prepare audit schedules and ensure that all trade receivable and payable ledgers are properly reviewed ahead of audit to avoid significant audit adjustments.
• Assisting facilitating all Risk Management & Operational Resilience (Business continuity,
• Crisis management & IT service continuity) policies.

Required Skills and Competencies

• Knowledge of Insurance Industry.
• Proven Knowledge of NAICOM Regulations.
• Good Understanding of Risk Management Processes.
• Analytical & Organizational skills.