-Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention-Responsible for managing debtor accounts to ensure timely payment of outstanding invoices-Responsible to conduct credit checks on new customers-Able to resolve problems in relation to invoice payments / disputes-Reconciling complex month-end accounts that have been escalated from the AR team-Monitoring debtor balances to ensure a reduction in debtors DSO-Ensuring credit and collection policies and procedures are followed within your team-Liaising with customers, as well as internal personnel including the sales team-overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty.-report to management on outstanding issues, whilst highlighting potential debtor problems. Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention-report to management on outstanding issues, whilst highlighting potential debtor problems.
1) Must have a minimum Bachelor's degree requirement in a finance or business related field of study.2) Able to demonstrate the following qualities :-- Strong analytical skills and attention to detail- Good business acumen for problem solving- Excellent time management skills and ability to priorities a demanding workload3) Must have 2 to 3 years' working experience within an accounts receivable and/or credit control environment.