Key Tasks:
Including but not limited to:

•   Responsible together with the rest of the credit control team, to collect outstanding debts
•   Keep debtor's days in line with company standards
•   Responsible for risk management in setting and maintaining realistic credit limits per customer Responsible for maintenance of master data changes
•   Preparation and processing of credit notes
•   Actively involved in the month end process within tight deadlines
•   Setting and reviewing of branch collections targets
•   Inter-company / cross border accounts management
•   Observe all HSE and Housekeeping requirements at the branch
•   Three (3) years' experience in accounting/ finance and debt collection/credit control position

Qualification Required & Experience

•   Degree in accounting
•   Part qualification in ICA/ACCA

Skills:

•   Demonstrate accuracy and thoroughness
•   Ability to work in a team environment
•   Ability to work under pressure
•   Good Communication skills
•   Good computer skills (esp. Microsoft Excel/Word)
•   Be willing to work additional hours when required
•   Fluency in French will be an advantage or must be prepared to be taught

Location: Tema

How To Apply For The Job

Interested candidates who meet the above requirements are invited to submit their detailed CV, application with proof of qualifications to Sherry Obeng (s.obeng@weirminerals.com)

Closing Date: 25 March, 2015

WE ARE AN EQUAL OPPORTUNITY COMPANY