My client has seen an increase in tun over during these difficult times and is now looking to add to the team. This is a person opportunity for someone who is looking to progress within finance.

Key responsibilities and accountabilities, includes but not limited to:-

• Opening and assessing new customer accounts.

• Manages a wide and diverse ledger with effective cash collection.

• Responsible for the day to day management of customer accounts ensuring completeness, accuracy and validity.

• Prepares internal reports to include but not limited to debtor days, queries and cash management.

• Reduction of overdue debtor balances.

• Provides a point of reference to departmental managers and the board through the effective management of credit accounts and query reports.

• Establishes credit lines, reviews, updates and amends lines internally and with customers.

• Take the lead in instigating and managing collection of payments