At GIGL we pride ourselves as being Africa’s Leading Logistics Company. Founded in 2012, we belong to a distinguished class of logistics companies with a clear defined market path across Africa.

We are expanding rapidly with scores of local branches in Nigeria, Ghana and United States of America with a wide robust global network providing domestic and international, intra and inter-state express delivery services

Our tagline is a better way to deliver, is an affirmation of our excellent processes, technological innovation and customer care deliverables backed up with a World class team. This mantra is brought alive in our speedy response to pick-up operations, prompt and secure delivery of shipments and comparative friendly charges.

o    Evaluate and assess the credit worthiness of new and existing clients, based on financial analysis and history.
o    Monitor outstanding invoices and proactively reach out to clients for overdue payments for debt recovery.
o    Maintain detailed records of client accounts, including payment history, terms, and outstanding balances.
o    Prepare periodic reports on accounts receivable, overdue accounts, and potential bad debts, highlighting any trends or issues for legal actions when necessary
o    Establish credit limits and terms for new clients in partnership with the finance and legal departments, periodically reviewing to adapt to changing circumstances.
o    Coordinate with the sales teams to align credit policies with customer engagement strategies.
o    Conduct periodic credit policy audits to ensure adherence and effectiveness.
o    Work with clients to address billing inquiries, discrepancies, or disputes in a timely manner.
o    Collaborate with other departments, including finance, sales, and operations, to ensure a seamless billing and collection process.
o    Identify potential risks in the credit portfolio and implement strategies to mitigate them.
o    Regularly review industry and economic trends that may impact clients' payment behaviors.

o  Other duties as the exigencies of work may demand.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

• 2-4 years of experience in credit control, preferably within the logistics or supply chain industry.

• Ability to maintain a high level of professionalism and confidentiality.

• Good communication skills

Job Location: Gbagada
Job Type: Full-Time

Application Deadline 5PM, Thrusday, 28th November, 2024.

Only qualified candidates will be contacted.