AGL Group
AGL Logistics Ethiopia S.C. is a pillar of the country’s logistics sector, with a presence in Ethiopia for over ten years and eight sites strategically located throughout the country. The company offers a full range of services to support businesses, both locally and internationally.
AGL is also an employer committed to development in Ethiopia, creating employment opportunities by establishing local content contracts with local stakeholders. The company employs more than 120 Ethiopian staff, supporting them through training and career development programmes.
Join AGL, the benchmark multimodal logistics operator on the African continent!
Job Profile
Credit Control Manager (M/F) Contract Details
Permanent, Full-time Job Purpose
The Credit Control Manager plays a critical role in managing the company's working capital (DSO) and minimizing bad debt through direct customer engagement. Key Responsibilities
Monitor and chase outstanding aged debt. Generate exception reports for outstanding debt. Maintain debtor days within agreed levels. Work towards KPIs and set targets to optimize credit control performance. Set and monitor customer credit limits to ensure financial stability. Handle and resolve all credit control queries effectively. Compile and analyze data for credit control KPIs. Ensure confidentiality in all financial matters. Maintain accuracy in procedures to eliminate errors. Deliver excellent customer service and build strong relationships. Collaborate with internal teams to address invoice disputes and payment delays. Comply with the company Standard Operating Procedures (SOPs). Perform any other duties as assigned by the line manager. Note: AGL Logistics Ethiopia S.C. is an equal opportunities employer and welcomes applications from diverse candidates.
#J-18808-Ljbffr
Credit Control Manager (M/F) Contract Details
Permanent, Full-time Job Purpose
The Credit Control Manager plays a critical role in managing the company's working capital (DSO) and minimizing bad debt through direct customer engagement. Key Responsibilities
Monitor and chase outstanding aged debt. Generate exception reports for outstanding debt. Maintain debtor days within agreed levels. Work towards KPIs and set targets to optimize credit control performance. Set and monitor customer credit limits to ensure financial stability. Handle and resolve all credit control queries effectively. Compile and analyze data for credit control KPIs. Ensure confidentiality in all financial matters. Maintain accuracy in procedures to eliminate errors. Deliver excellent customer service and build strong relationships. Collaborate with internal teams to address invoice disputes and payment delays. Comply with the company Standard Operating Procedures (SOPs). Perform any other duties as assigned by the line manager. Note: AGL Logistics Ethiopia S.C. is an equal opportunities employer and welcomes applications from diverse candidates.
#J-18808-Ljbffr