Closing: Sep 29, 2023
This position has expiredPublished: Sep 13, 2023 (18 days ago)
Job Requirements
Education:

Work experience:

Language skills:

Job Summary
Contract Type:

Sign up to view job details.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 4 years’ experience in finance with 2 years in credit control and accounts receivable.
- Strong knowledge of financial and accounting principles.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong problem-solving, high integrity, keen and analytical abilities
Responsibilities
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 4 years’ experience in finance with 2 years in credit control and accounts receivable.
- Strong knowledge of financial and accounting principles.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong problem-solving, high integrity, keen and analytical abilities
- Assist in evaluating creditworthiness of new and existing customers.
- Monitor customer accounts and ensure adherence to credit limits and terms.
- Communicate with customers regarding overdue payments and resolve payment discrepancies.
- Maintain accurate and up-to-date financial records, including accounts receivable and payable.
- Reconcile accounts and resolve discrepancies in a timely manner.
- Prepare financial reports and statements as needed.
- Collaborate with customers to establish payment plans and negotiate settlements when necessary.
- Follow up on outstanding invoices and overdue accounts through phone calls and emails.
- Ensure compliance with credit control policies, procedures, and legal regulations.
- Generate and present reports on credit and collections performance to senior management.

Applications submitted via Fuzu have 32% higher chance of getting shortlisted.