For over three decades, SIMS Nigeria Limited has grown from a single store to a nationwide business in the consumer electronics space with locations across Nigeria. Our journey of consistent growth and dedication has been driven by a commitment to quality in every aspect of our business. From our highly skilled and well-informed staff to the innovations and processes we bring to bear to ensure each customer receives top-tier service and dependable products.
With pride, we believe we are on a journey to building a legacy rooted in trust, innovation, and exceptional standards riding on our partnership with Samsung, Royal Electronics, Panasonic, Philips, Beko, Kenwood, Powermatic, and many others. Our values continue to guide us, allowing SIMS Nigeria Limited to thrive in a constantly evolving market while delivering lasting value to our customers, partners, and people across Nigeria. With premium products and unmatched service, we are honored to represent these trusted brands in Nigeria, bringing innovation and quality products directly to our customers with the sole aim of enriching their lives.
As we continue to expand and adapt to meet the growing needs of our market, SIMS Nigeria Limited remains committed to setting the standard in product quality and service across the nation.
We are recruiting to fill the position below:
Job Position: Credit Control Manager
Job Location: Victoria Island, Lagos
Employment Type: Full-time
Role Overview
- The Credit Control Manager is responsible for overseeing the company's credit management function, ensuring timely collection of outstanding debts while minimizing credit risk and maintaining positive customer relationships.
- The role involves monitoring customer accounts, managing the credit control team, and supporting the organization's cash flow and financial objectives.
Key Responsibilities
- Develop, implement, and enforce the company's credit control policies and procedures.
- Assess the creditworthiness of new and existing customers and recommend appropriate credit limits.
- Monitor customer accounts to ensure timely payment of outstanding invoices.
- Lead and supervise the credit control team, ensuring collection targets are achieved.
- Review aging reports regularly and develop strategies to reduce overdue receivables.
- Follow up on overdue accounts through calls, emails, and formal demand notices.
- Negotiate payment plans and settlements with customers where appropriate.
- Escalate delinquent accounts for legal action or debt recovery when necessary.
- Prepare weekly and monthly Accounts Receivable (AR) and debt collection reports for management.
- Collaborate with Sales, Finance, and Customer Service teams to resolve billing disputes and improve collection efficiency.
- Reconcile customer accounts and ensure accurate recording of receipts.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Monitor bad debt provisions and recommend write-offs where necessary.
- Drive continuous improvement initiatives to enhance the efficiency of the credit control process.
- Support external and internal audits by providing required documentation and reports.
Requirements
Education:
- Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related discipline.
- Professional qualification such as ICAN, ACCA, ACA, or equivalent is an added advantage.
Experience:
- Minimum of 7 years of experience in credit control, accounts receivable, or finance.
- Experience in the consumer electronics, FMCG, retail, manufacturing, or distribution industry is an advantage.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Position and Location as the subject of the email.
