About the job
Conducting thorough assessments of new credit applications and performing comprehensive client credit evaluations.
Responsibilities include overseeing the recovery of outstanding debts owed to the company by its debtors through structured collection processes.
Establishing credit parameters for new clients to ensure alignment with company policies and financial stability.
Crafting and finalizing payment arrangements through structured agreements constitutes a key responsibility.
Responsible for overseeing the entire process of payment and debt collection, ensuring accuracy, timeliness, and compliance with established financial policies and procedures.
Handles and promptly addresses client inquiries to ensure satisfactory resolution and maintain strong customer relationships.
Responsible for the preparation and verification of invoices to ensure accuracy and timely payment. Manages invoice entry into the accounting system, cross-checks details against purchase orders and receipts, and resolves any discrepancies. Maintains organized records of all processed invoices for auditing and reference purposes.
Compiling and finalizing financial statements and comprehensive reports for submission to the company accountant.
Overseeing the sales ledger is a key responsibility within this role, ensuring accurate and timely recording of financial transactions related to sales activities. This includes maintaining detailed records, reconciling accounts, and verifying the integrity of sales data to support financial reporting and decision-making. The position requires meticulous attention to detail, strong organizational skills, and proficiency in accounting software or financial systems to efficiently manage the ledger.
Engaging with clients and collaborating closely with the sales department.
Qualifications
BA/BSc/HND
