About the job
Assessing new credit applications and performing comprehensive credit evaluations for clients.
Responsibilities include overseeing the recovery of outstanding debts from company debtors, ensuring timely and efficient collection processes are maintained throughout the duration of the accounts.
Responsibilities include establishing credit terms for new clients.
The role involves structuring and finalizing payment arrangements to accommodate varying financial circumstances while ensuring compliance with company policies. Responsibilities include engaging with clients to discuss feasible payment solutions, documenting agreements, and monitoring adherence to the established terms.
Responsible for overseeing the collection of all payments and outstanding debts.
Addressing client questions and concerns promptly and professionally is a key responsibility of this role. Handling inquiries via various communication channels efficiently ensures high levels of customer satisfaction and support.
Responsible for the meticulous preparation and verification of invoices to ensure accuracy and timely payment. Handles the receipt, review, and processing of vendor invoices, cross-referencing them against purchase orders and contracts to validate charges. Maintains organized records of all processed transactions and ensures compliance with established accounting policies and procedures.
Compiling financial statements and developing comprehensive reports for submission to the company accountant.
Overseeing the sales ledger, including accurate recording and tracking of all sales transactions, ensuring timely posting, and reconciling discrepancies to maintain financial integrity. Responsibilities involve verifying customer payments, monitoring outstanding receivables, and generating detailed reports to support financial decision-making processes.
Collaborating with customers and the sales team to ensure seamless communication and alignment on objectives.
Qualifications
BA/BSc/HND
