About the job
Assessing new credit applications and performing comprehensive credit evaluations for clients.
Responsibilities include overseeing debt recovery processes and ensuring timely collection of outstanding balances from company debtors. This role requires meticulous tracking of payment schedules and proactive communication with debtors to resolve overdue accounts efficiently.
Establishing credit terms for new clients is a key responsibility of this role.
Crafting equitable payment arrangements tailored to individual financial circumstances.
Responsible for overseeing the full spectrum of payment collections and outstanding debts, ensuring timely and accurate settlement while maintaining detailed records of all financial transactions.
Professionally addressing client questions and concerns in a timely and courteous manner to ensure satisfaction and clarity.
Handles the complete lifecycle of invoice processing, encompassing receipt, verification, and finalization of payment.
Compiling and organizing financial statements and reports for submission to the company accountant.
Overseeing the sales ledger to ensure accurate recording and tracking of all financial transactions.
Serves as the primary point of contact for customers, while actively collaborating with the sales team to ensure smooth communication and alignment throughout the process.
Qualifications
BA/BSc/HND
