Your key responsibilities will include:
- Assessing the creditworthiness of customers and setting credit limits.
- Managing the collections process by contacting customers to ensure timely payment of debts.
- Maintaining accurate records of transactions and follow-up communications.
- Resolving any customer queries or disputes related to billing or payments efficiently.
- Preparing and sending out invoices while ensuring accuracy.
- Providing reports on accounts receivable status to senior management.
Requirements:
The ideal candidate for this position will meet the following requirements:
- 0-2 years of experience
- A degree in finance, accounting, or a related field is preferred.
- Prior experience in credit control or accounts receivable is beneficial.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills
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