About the job
Responsibilities include assessing fresh credit applications and performing comprehensive credit evaluations of prospective clients.
Responsible for the oversight and recovery of outstanding debts owed to the company by its debtors.
Establishing credit terms for new clients involves determining appropriate payment conditions and financial arrangements to facilitate mutually beneficial agreements.
Crafting mutually agreeable payment arrangements tailored to clients’ financial circumstances is a key responsibility of this role.
Overseeing the comprehensive collection of all outstanding payments and debts, ensuring timely and accurate financial recovery while maintaining compliance with established policies and procedures.
Address client questions and concerns promptly and accurately.
Responsible for handling and finalizing invoice documentation to ensure timely and accurate payments. Duties include verifying invoice details, reconciling discrepancies, and coordinating with relevant departments to resolve payment issues. Maintains organized records of all processed invoices for auditing and financial reporting purposes. Requires attention to detail, proficiency in accounting software, and strong organizational skills.
Compiling statements and reports to be submitted to the company accountant.
Responsibilities include overseeing the sales ledger, ensuring accurate recording and tracking of all financial transactions related to sales activities. This role requires meticulous attention to detail to maintain up-to-date records, reconcile discrepancies, and generate reports as needed to support financial analysis and decision-making processes.
Effectively coordinates communication between clients and the sales department to ensure seamless interactions and alignment on objectives.
Qualifications
BA/BSc/HND
