About the job
Assessing new credit applications and performing comprehensive credit evaluations on clients.
Overseeing the procurement and recovery of outstanding debts owed to the company by its debtors is a primary responsibility.
Responsibilities include establishing credit terms for new clients.
Crafting tailored payment arrangements to accommodate clients’ financial circumstances and ensuring mutually beneficial terms are established.
Overseeing the comprehensive management of all incoming payments and outstanding debts represents a key responsibility within this role.
Addressing client questions and concerns promptly and professionally is a key responsibility, ensuring high levels of customer satisfaction and clear communication.
The incumbent is responsible for accurately processing invoices to ensure timely payments and maintain financial records. This role includes verifying invoice details, matching them with purchase orders and delivery receipts, and resolving any discrepancies. Additionally, the position requires maintaining organized documentation, collaborating with relevant departments to clarify billing issues, and adhering to established accounting procedures and deadlines. Proficiency in accounting software and strong attention to detail are essential for success in this role.
Compiling financial statements and reports for submission to the company accountant.
Overseeing the sales ledger falls within your responsibilities, ensuring accurate tracking and recording of all financial transactions related to sales activities. This includes verifying invoices, reconciling accounts, and maintaining up-to-date records to support financial reporting and compliance with established accounting standards. Your role will involve identifying discrepancies, resolving billing issues promptly, and providing clear financial insights to stakeholders to facilitate informed decision-making.
The role involves coordinating communications between clients and the sales department.
Qualifications
BA/BSc/HND
