About the job
Conducting comprehensive assessments of new credit applications and performing thorough client credit evaluations.
Responsible for overseeing and securing outstanding debts from company debtors.
Establishing credit parameters for new clients is a key responsibility.
Responsibilities include structuring and finalizing payment arrangements tailored to clients’ financial circumstances. This involves engaging in discussions to determine feasible terms and ensuring alignment with organizational policies and regulatory guidelines.
Oversee the comprehensive collection of all outstanding payments and debts to ensure timely and accurate financial settlements.
Handle client inquiries promptly and professionally, ensuring accurate and timely responses to address their needs and concerns effectively.
Invoices are processed as part of the role’s responsibilities.
Compiling financial statements and reports for submission to the company accountant.
Overseeing the sales ledger to ensure accurate and timely recording of all transactions, reconciling accounts, and maintaining up-to-date financial records.
We collaborate closely with clients and the sales department to ensure seamless communication and alignment throughout all interactions.
Qualifications
BA/BSc/HND
