Credit Controller at Amo Farm Sieberer Hatchery Limited (2 Openings)

Amo Farm Sieberer Hatchery Limited has a Vision to be the market leader in the Day Old Chicks market; through exceptional quality products and services that will guarantee profitable poultry farming.

The Company produces high-quality Day-Old Chicks and Point of Cage Pullets. Over the years, we have remained focused on our main objective to produce high quality chicks, in a highly hygienic environment leveraging innovative solutions grounded in Research and Development.

We are recruiting to fill the position below:

Job Title: Credit Controller

Locations:  Magodo - Lagos and Awe - Oyo
Employment Type: Full-time

Job Purpose

• To manage and control the company’s credit exposure by assessing creditworthiness, setting credit limits, monitoring receivables, and ensuring timely collections in line with Amo Group’s credit policy.

Key Responsibilities

• Evaluate new and existing customer credit applications and set appropriate credit limits
• Monitor accounts receivable and follow up with customers on overdue invoices
• Maintain accurate records of credit transactions, collections, and payment plans
• Conduct periodic reviews of customer accounts and update credit limits where necessary
• Prepare and circulate weekly and monthly reports on outstanding debts and aging analysis
• Liaise with the sales team to address client disputes or queries delaying payment
• Recommend accounts for escalation, legal action, or write-off where necessary
• Develop and enforce the company's credit control policy and procedures
• Support internal and external audits with required documentation
• Minimize bad debt risk through proactive credit risk assessment and recovery efforts

Requirements

• B.Sc or HND in Accounting, Finance, Business Administration, or related field
• ICAN/ACCA certification or part qualification is an added advantage
• 5 years of credit control or receivables management experience, preferably in the agro-allied or FMCG industry
• Proficient in Microsoft Excel and accounting/ERP software (e.g., Tally, SAP, Sage)
• Strong analytical, negotiation, and communication skills
• Ability to manage pressure and resolve payment issues tactfully
• Strong attention to detail and sense of accountability

Key Competencies:

• Customer account management
• Risk analysis and credit assessment
• Debt recovery and negotiation
• Reporting and documentation
• Team collaboration and stakeholder engagement

Application Closing Date
30th June, 2025.

How to Apply
Interested and qualified candidates should send their Applications to: vacancies@afshltd.com using the Job Title as the subject of the email.