About the job
Evaluates new credit applications and performs thorough credit assessments on prospective clients to determine their creditworthiness.
Responsibilities include overseeing the collection and recovery of outstanding debts owed to the company by debtors. This role involves ensuring timely and accurate management of debt recovery processes.
Establishing credit terms for new customers to ensure alignment with company policies and financial objectives.
Responsibilities include structuring and finalizing payment arrangements tailored to clients’ financial circumstances to ensure timely and feasible repayment. Developing customized solutions that align with organizational policies and regulatory standards while fostering mutually beneficial agreements is a key aspect of this role. Strong interpersonal skills, financial acumen, and the ability to communicate complex terms clearly are essential to execute this function effectively.
Responsibilities include overseeing the collection of all outstanding payments and debts.
Addressing client questions and concerns in a timely and professional manner is a key responsibility.
Invoices are handled and processed as part of the role, ensuring accurate and timely completion of financial documentation.
Compiling and finalizing financial statements and comprehensive reports as required by the company accountant.
Oversee the sales ledger to ensure accuracy, completeness, and timely recording of all financial transactions.
We collaborate closely with customers and the sales team to ensure seamless communication and alignment throughout the process.
Qualifications
BA/BSc/HND
