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FrieslandCampina

Latest Jobs at FrieslandCampina

FrieslandCampina Lagos 0
Full Time BA/BSc/HND 5 - 10 years
Posted Aug 26, 2025
Procurement / Store-keeping / Supply Chain&nbsp

Job Description

About the job

  • To manage and control the credit portfolio of the company, ensuring financial risk is minimized while supporting commercial growth. This role acts as a strategic partner to the business, providing financial insights and governance to drive sustainable performance.

What We Ask

  • B.Sc/HND degree in any discipline with minimum of second class lower degree/upper credit
  • Experience working as finance business partner preferably in an FMCG.
  • Any professional accounting qualification is an added advantage/plus

Vacancy Description

Credit Portfolio Management

  • Maintain and manage the customer credit portfolio and master data, ensuring all legal documentation is accurate and up to date.
  • Evaluate credit eligibility of new and existing customers, providing detailed analysis and justification for credit approvals.
  • Monitor Bank guarantees and other financial instruments to control customer credit risk.
  • Review and adjust credit limits and payment terms in alignment with company policy and prevailing market conditions.
  • Define KPI’s and implement adequate measurements Ensuring the execution and optimization of Credit policy within the Commercial business, in accordance with the corporate guidelines.

Financial Reporting and Month-End Closing

  • Complete month-end closing procedures, including documentation reviews and reconciliations.
  • Maintain monthly reporting systems for debtor age analysis and prepare customer statements of account.
  • Reconcile trade disputes and collaborate with receivables teams to support business activities. Provide receivables and cash flow projections to aid strategic planning.

Performance Analysis and Forecasting

  • Prepare credit performance reports and analyze historical data to forecast customer financial behavior. Deliver business intelligence insights to mitigate risks and identify growth opportunities.

Compliance and Governance

  • Ensure compliance with IFRS/Company standards for ageing and bad debt provisions.
  • Collaborate with legal teams on debt recovery initiatives and develop new control policies to enhance operational efficiency and governance.

Stakeholder Engagement

  • Confirm and perform credit release with supply chain customer service.
  • Manage customer dispute with the sales managers.
  • Build and maintain strong relationships with banking partners and internal stakeholders.

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How to Apply

Use the link(s) below to apply on company website.

 

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