bayt.com
Job Description
- 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
- Managing the Days Sales Outstanding figure
- Preparing journal entries
- Assisting with month end
- Producing monthly Aged Debtor Reports
- Highlighting problem customers to senior management
- Assessing company risk
- Releasing sales orders
- Preparing daily sales report
Skills
*Education
- Minimum Master’s in Finance
*Experience
- At least 5 years of experience in FMCG
*Skills
- Understanding of the end to end Accounts Receivable process
- Strong communication skills, both written and verbal
- Ability to build relationships with internal and external stakeholders, including Management
- Excellent organizational and time management skills
- Ability to prioritize and multitask
- High level of accuracy and attention to detail
- Tenacity and ability to have difficult conversations
- Willingness to escalate debt issues
- Intermediate computer software skills, including Excel and Accounting packages