RO

CREDIT CONTROLLER

Roland Imperial Tobacco
📍 LusakaCDI🗓️ 16 days ago

Job Description

Lusaka
CDI

Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

Roland Imperial Tobacco Company Limited is seeking a highly motivated, organized, and results-oriented Credit Controller to join our Finance team. The successful candidate will be responsible for managing customer accounts, monitoring outstanding debts, and ensuring timely collection of payments. Key Responsibilities

  • Monitor and manage customer accounts and credit limits.
  • Follow up on outstanding invoices and overdue accounts.
  • Conduct regular debt collection through calls, emails, and correspondence.
  • Maintain accurate customer account records and statements.
  • Reconcile customer accounts and resolve payment discrepancies.
  • Prepare weekly and monthly debtors/receivables reports.
  • Monitor ageing of receivables and escalate long-outstanding debts.
  • Work closely with the Sales and Finance teams to resolve credit-related issues.
  • Assess customers’ creditworthiness and make recommendations on credit limits.
  • Ensure customers comply with agreed payment terms.
  • Allocate and post customer payments accurately.
  • Prepare collection forecasts and provide updates to management.
  • Assist with credit control policies and procedures.

Responsabilités

  • Ensure proper documentation of all credit and collection activities. Perform any other duties reasonably assigned by the supervisor or management. Qualifications & Experience
  • Grade 12 Certificate.
  • Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
  • ACCA/CIMA or relevant professional qualification will be an added advantage.

Expérience

  • Minimum 2–3 years’ experience in credit control, debt collection, accounts receivable, or a similar role.
  • Strong understanding of accounting and credit management principles.
  • Good knowledge of Microsoft Excel and accounting software.

Excellent communication and negotiation skills.

  • Strong attention to detail and ability to meet collection targets. Key Competencies
  • Ability to work independently and as part of a team.

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Your safety comes first — read before you go

Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

  • •Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
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  • •Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
  • •Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
  • •A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.

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