𝐘𝐨𝐮𝐫 𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:
-Maintain accounts receivable records to ensure ageing is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Timely delivery of invoices to Customer with required supporting documentation.
- Sending balance confirmation / Statement of Accounts to Customers
Prepare analytical and ratio analyses, so management can gain a better understanding of how collection efforts are progressing.
-Responsible for raising red flags to internal stakeholders in case of non-payments by Customer.
-Send regular payment reminders / dunning letters to Customers.
-Inventory Valuation.
-Journal Entries.
𝐖𝐡𝐚𝐭 𝐖𝐞'𝐫𝐞 𝐋𝐨𝐨𝐤𝐢𝐧𝐠 𝐅𝐨𝐫:
-Bachelor’s degree in finance / accounting or equivalent.
-Minimum 2 years of finance and commercial function experience or equivalent.
-Basic knowledge of MS Office Suite (Excel, PowerPoint, Word), and an affinity for data analytics.
-Effective communication skills.
𝐈𝐟 𝐲𝐨𝐮'𝐫𝐞 𝐢𝐧𝐭𝐞𝐫𝐞𝐬𝐭𝐞𝐝, 𝐩𝐥𝐞𝐚𝐬𝐞 𝐬𝐞𝐧𝐝 𝐲𝐨𝐮𝐫 𝐮𝐩𝐝𝐚𝐭𝐞𝐝 𝐫𝐞𝐬𝐮𝐦𝐞 𝐭𝐨 [email protected] or [email protected]