Job Description
Duties and Responsibilities shall include but not limited to:
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts that have been escalated from the AR team
Monitoring debtor balances to ensure a reduction in debtors DSO
Ensuring credit and collection policies and procedures are followed within your team
Liaising with customers, as well as internal personnel including the sales team
Check customer’s credit and approve or deny applications based on company standards and requirements
Job Requirement
Bachelor’s degree requirement in a finance or business related field of study.
Strong analytical skills and attention to detail
Good business acumen for problem solving
Competency with large ERP systems
Confidence to deal with a range of stakeholders
