- Accounts Receivable Management:
Develop and maintain efficient procedures for managing accounts receivable.
Implement the credit policies and procedures.
Monitor and review customer accounts to ensure timely payments and compliance with credit terms.
- Invoicing and Billing:
Monitor and supervise the team for accurate invoices to clients. Verify and resolve discrepancies in invoices and maintain proper documentation.
Implement a collection strategy to minimize overdue accounts.
Contact customers to follow up on outstanding balances and negotiate payment plans when necessary.
- Credit Control:
Evaluate and set credit limits for new and existing customers.
Analyze credit applications and make credit decisions in accordance with the company’s policies.
Prepare and analyze accounts receivable reports to monitor aging and payment trends.
Provide regular updates to senior management on the status of accounts receivable.
- Customer Relations:
Maintain strong relationships with clients and provide excellent customer service to address any inquiries or issues regarding their accounts.
- Team Management:
Lead, coach, and develop a team of accounts receivable professionals.
Ensure that team members are meeting their performance targets.
Apply here by Sending your resume at [email protected]