Responsible for the activities of Accounts Receivable in the area of sales collection and sales transactions
Responsible for Global Credit Evaluation for new and existing customers.
Post customer payments by recording cash transactions into ERP system
Send account statements to client on a regular basis so as to maximize clients' awareness of the status of their accounts in terms of tthe amount and aging of what is owed.
Ensure that all incoming remittances are accompanied with payment details on a timely basis so that receipts can be correctly accounted for
Weekly receipt reconciliation to ensure all bank transactions are recorded and applied with accuracy
Assist the AR team in the assessment of the credit worthiness for the company’s existing / potential clients
Conduct Know Your Client (KYC) review on credit request.
Complete the credit management assessment template required for the credit review.
Education Degree in Accountancy or Equivalent Professional Qualifications Experience Collection experienceUnderstand / able to read financial statementKnowledge of Oracle System would be an added advantage Other Essential Attributes Good interpersonal and communication skills.
Good team playerGood analytical and problem solving skills.Independent, self-driven and ability to work under pressure with tight deadlines