To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolving daily customer complaints.

Key responsibilities
• Credit Account opening
• Debt collection and account management
• Visiting Credit customers on a regular basis
• Credit Customer account reconciliations
• Timely invoice and statement deliveries to customers
• Daily management of cash accounts
• Customer communication: Query handling/resolution
• Maintenance of an accurate debtors’ database

Educational and experiential qualification
• Bachelor’s degree in accounting or related business course
• At least 2 years’ experience handling customers

Key competencies and skills
• Basic Accounting knowledge
• Competence in using MS office packages
• Accuracy and attention to detail
• Negotiation and influencing skills
• Analytical
• Solution oriented coupled with innovation
• Excellent communication skills