Job Description

Role & responsibilities:

? Support the credit management team in conducting credit checks and verifying customer

information.

? Provide support in preparing credit reports and maintaining accurate credit files.

? Ensuring timely payments: Making sure customers pay on time and charging them for

overdue invoices

? Monitoring debtor balances: Keeping track of debtor account balances to reduce debtors

DSO

? Reconciling accounts: Reconciling complex accounts and posting and allocating daily receipts

to accounting systems

? Support the collection process by monitoring overdue accounts and assisting with collection

efforts.

? Keep updated records of customer payments and ensure accurate allocation of funds.

? Good communication skills, both verbal and written, to interact with internal and external

stakeholders.

? Proficient in Microsoft Office Suite, particularly Excel for data analysis.

? Prior experience in credit analysis, credit control, or related roles is preferred but not

mandatory.

? Strong problem-solving skills to identify and

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Experience:

• Accounts receivable: 1 year (Required)
• Payment follow up: 1 year (Required)
• Bank reconciliation: 1 year (Required)
• Order to cash: 1 year (Required)
• TDS: 1 year (Required)
• Collection: 1 year (Preferred)

Work Location: In person