About the job
We assess new credit applications and perform comprehensive credit checks on clients to determine their creditworthiness.
Overseeing the collection and management of outstanding debts owed to the company by its debtors is a critical responsibility. This role involves ensuring timely and effective recovery of receivables while maintaining professional and compliant interactions with clients.
Establishing credit terms for prospective clients is a key responsibility of this role.
Responsibilities include establishing and finalizing payment arrangements with clients, ensuring terms are mutually beneficial and sustainable while adhering to organizational policies and financial regulations. This role requires clear communication, analytical decision-making, and the ability to balance client needs with the company’s fiscal objectives. Proficiency in financial negotiations, documentation, and contractual agreements is essential to facilitate smooth transactions and maintain positive stakeholder relationships.
Overseeing the comprehensive collection of all payments and outstanding debts.
Handling client inquiries promptly and professionally is a key responsibility.
Responsible for handling and processing invoices in a timely and accurate manner, ensuring all documentation is complete and compliant with company policies and regulatory standards.
Compiling statements and reports for submission to the company accountant.
Responsible for overseeing and maintaining the sales ledger, ensuring accurate recording and reconciliation of financial transactions. Duties include monitoring customer accounts, processing invoices, and reconciling discrepancies to uphold financial integrity and compliance with established accounting standards.
Responsibilities include collaborating with clients and the sales department to facilitate effective communication and ensure customer satisfaction.
Qualifications
BA/BSc/HND
