Key Responsibilities:
Assist in evaluating creditworthiness of new and existing customers.
Monitor customer accounts and ensure adherence to credit limits and terms.
Communicate with customers regarding overdue payments and resolve payment discrepancies.
Maintain accurate and up-to-date financial records, including accounts receivable and payable.
Reconcile accounts and resolve discrepancies in a timely manner.
Prepare financial reports and statements as needed.
Collaborate with customers to establish payment plans and negotiate settlements when necessary.
Follow up on outstanding invoices and overdue accounts through phone calls and emails.
Ensure compliance with credit control policies, procedures, and legal regulations.
Generate and present reports on credit and collections performance to senior management.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum 4 years’ experience in finance with 2 years in credit control and accounts receivable.
Strong knowledge of financial and accounting principles.
Proficiency in Microsoft Office Suite, particularly Excel.
Strong problem-solving, high integrity, keen and analytical abilities
Deadline for applications: 29th September, 2023
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