– overseeing the collection of customer accounts.
– conducting credit checks on new customers.
– resolving problems in relation to invoice payments.
– reconciling complex month-end financial accounts.
– Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention.
– Reconciling complex accounts that have been escalated from the AR team.
– Ensuring credit and collection policies and procedures are followed within your team.
– Liaising with customers, as well as internal personnel including the commercial & finance team.
– Reporting to management on outstanding issues, while highlighting potential debtor problems.
Requirement:
– Strong analytical skills and attention to detail.
– Good business acumen for problem solving.
– Competency with large ERP systems (e.g. SAP, Quickbooks).
– Confidence to deal with a range of stakeholders.
– Excellent time management skills and ability to prioritize a demanding workload.
– B.S degree in Accountancy or related field.