About the job
Assessing fresh credit applications and performing comprehensive client credit evaluations.
Responsible for overseeing the recovery of outstanding debts from company debtors through systematic collection efforts.
Establishing credit parameters for new clients is a key responsibility.
Facilitating the establishment and modification of payment arrangements to accommodate financial circumstances and ensure timely repayment.
Responsible for overseeing the complete collection of all outstanding payments and receivables.
Handle client inquiries promptly and professionally, ensuring all questions are addressed with accuracy and thoroughness to maintain high standards of customer service.
Responsible for accurately processing invoices, ensuring timely validation, and maintaining organized records. This role involves verifying invoice details, reconciling discrepancies, and coordinating with vendors or internal departments to resolve payment issues efficiently. Proficiency in accounting software and strong attention to detail are essential to meet deadlines and uphold financial compliance.
Crafting financial statements and comprehensive reports to support the company accountant.
Overseeing the sales ledger falls within the scope of responsibilities, including maintaining accurate records of all sales transactions, reconciling accounts, and ensuring timely updates to financial documentation. This role requires attention to detail to verify the integrity of sales data and adherence to accounting standards, as well as proficiency in relevant software tools to streamline ledger management processes.
Facilitating communication between customers and the sales team to ensure seamless information exchange and alignment.
Qualifications
BA/BSc/HND
