Job Description
Educational Qualification: BSc / HND in Accounting
Experience: Minimum of 0-3 years related experience
Roles and Responsibilities
- Chasing up overdue payments via telephone and email
- Resolving customer queries and issues
- Reviewing credit applications and references
- Use your knowledge of different legal entities and credit verification process to ensure credit worthiness
- Setting credit limits
- Receipting, allocation and reconciliation of payments to customer’s accounts
- Solve problems regarding incorrect payments
- Preparing journal entries
- Producing monthly Aged Debtor Reports
- Highlighting problem customers to senior management
Required Skills
- Bachelor’s degree in Accounting
- Analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Meticulous attention to details.
- Effective written and verbal communication skills.