Hiring?Get matched with relevant candidates. Pay only when you hire.Request relevant candidates.
O
Credit Control Officer
Old Mutual Rwanda
Posted 4 months agoKigali, Rwanda
Location
Kigali, Rwanda
Job Type
Full-time
Experience
Mid-Level
Deadline
April 7, 2026
Category
Finance
Job Description
Old Mutual is a premium African financial services organisation offering a broad spectrum of financial solutions to retail and corporate customers across key market segments in 14 countries. Lines of business include Life and Savings, Property and Casualty, Asset Management and Banking and Lending. Old Mutual is rooted in the purpose of Championing Mutually Positive Futures Every Day.
ProGigFinder Press
Fifty silent applications, or one that lands.
Pick any job above and pay $1.49 with MoMo or Card. In about 60 seconds you get a CV written for that role, using relevant terms and a structure recruiters can scan quickly.
Get my CV for this job: $1.49
Requirements
- Degree or Diploma in Finance, Accounting, Business Administration or a related field
- Prior experience in credit control, accounts receivable, or a similar finance role
- Strong understanding of credit and collections policies and procedures
- Proficiency in reconciling accounts and preparing financial statements and reports
- Good communication and negotiation skills for liaising with clients and internal teams
- Attention to detail with ability to monitor and manage multiple debt accounts simultaneously
- Ability to work under pressure and meet collection targets and deadlines
- Proficiency in MS Office applications, especially Excel
Responsibilities
- Responsible collection of debts from clients in a timely manner
- Ensure credit and collection policies and procedures are followed across all accounts
- Ensure collections are done in time to keep debtor days for Governments and NGOs below 30 days
- Monitor debt balances daily and flag overdue accounts for action
- Reconcile accounts that have been escalated from the sales and underwriting team
- Liaise with customers, underwriters and sales team to ensure prompt collection
- Prepare statements and reports on outstanding debts and collection performance
- Cancel debts falling beyond the credit period in accordance with company policy
- Carry out any other responsibilities assigned by line manager or the senior management team
