Job Specification:
- Monitor and manage the accounts receivable ledger
- Monitoring debtor balances to ensure a reduction in debtors DSO to meet 90 day target
- Closely monitoring outstanding debt, manage credit control, cash collection
- Following up with customers on overdue invoices via phone & email on a daily basis
- Logging remittances received
- Support internal teams in setting credit limits for new customers, reviewing existing limits, credit term extensions and credit holds.
- Sending credit application form's (as per Purchase's Requests)
- Sending Proforma Invoices (as per Purchase's Requests)
- Assisting & providing cover for the Accounts Assistant as required
We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding.
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