Job Summary
Job Description
Assessing the creditworthiness of new and existing customers.
Monitoring accounts receivable and following up on overdue invoices.
Sending invoices, statements and ledgers.
Reconciliation of customers’ accounts.
Assisting in cash flow forecasting based on expected receivables.
Negotiating payment plans and settlements when necessary
Daily credit checks.
Preparing and maintaining reports daily and monthly.
Identifying and flagging high-risk accounts to minimize potential losses.
Setting and reviewing customer credit limits based on financial data and payment history.
Building strong relationships with key clients to ensure ongoing co-operation.
Qualifications & Skills
Relevant qualification in Accounting/Bookkeeping, credit management or the equivalent
Proficiency in Sage accounting or any other accounting software
Minimum of 5 years Accounts receivable experience
Solid Excel skills
Compliance with accounting standards and other regulations
Suitable candidates will be contacted. If you do not get a response within 14 days, please consider your application unsuccessful.
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