Job Description:

• Ensure all monies due to the Company are collected promptly
• Report and monitor any deviation from the outlined credit standards by the Company customers
• Ensure accurate and timely invoicing
• Ensure all cash received are properly applied via proper management of all cash applications
• Ensure all customers have access to standard templates designed by the company for invoicing credit remittance
• Manage and establish all limits of customers, while conducting credit check on the customers
• Compile recommendations towards improving collection and invoicing qualities
• Report on daily basis: invoice adjustment, cash receipt, aging totals, and invoicing totals.
• Keep company information confident towards protecting the company’s values in the public’s view
• Posts monthly transactions to maintain company’s account ledgers
• Adhere strictly to company’s internal account control by maintaining outlined financial security
• Develop company’s AR budgets and plan.
• Performs other duties as assigned by the Company within the job role.

Qualifications:

• Bachelor Education in Finance
• Five years of experience in credit and collections.
• Superior spreadsheets skills and a good knowledge of Microsoft Excel.
• Knowledge of accounting software is a plus.
• Managerial skills and experience are a must.
• Invoicing & Collection Other than Territory Accountant and Consolidation for Group.
• Provision for Tax & Commission- Group.
• Guarantees/Tender Bond , Bind Bond , Insurance