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  • 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.
  • Collections:
    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.
  • Reporting:
    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]

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