Managing the credit control function, establishing credit terms and regulating credit.
Manage the collections process to ensure a healthy cashflow is maintained.
Conduct credit analysis on new and existing customers.
Responsible for supervising, delegating, and coordinating the activities of the Accounts Receivables team.
Responsible for reconciling the various Accounts Receivables subledger and general ledger accounts.
Providing regular reports to management on the status of customer accounts, credit risk, outstanding debts and any actions taken to collect them.
Ensuring that all credit and collection activities are compliant with the company’s policies and procedures and address any issues that may arise.
Maintaining positive relationships with customers.
QUALIFICATIONS & EXPERIENCE
A qualified or near qualified accountant (ACCA, CGA, FRM, CIMA) or Bachelor’s degree in Business Administration, Finance or Accounts or a related discipline
A minimum of three (3) years of similar experience in credit control and collections or a relevant combination of training and experience.
Strong knowledge of accounting principles and practices, including accounts receivable management and bad debt risk assessment
Proficient in Microsoft Office applications.
Must own a reliable vehicle.
Deadline to apply: December 22nd, 2023