Description:
Job Description:
- Evaluating new credit requests and conducting client credit checks
- Managing and collecting debts from customers
- Managing credit terms of customers
- Responding to customer inquiries
- Creating Sales Orders
- Processing of invoices
- Preparing Statements
- Managing the sales ledger
- Leasing with customers and sales team
- Report any issues to Head of Finance
- AR reconciliations
- Maintaining files
- Answering phone calls
- Overseeing Clerical tasks
Requirements:
- Evaluating new credit requests and conducting client credit checks
- Managing and collecting debts from customers
- Managing credit terms of customers
- Responding to customer inquiries
- Creating Sales Orders
- Processing of invoices
- Preparing Statements
- Managing the sales ledger
- Leasing with customers and sales team
- Report any issues to Head of Finance
- AR reconciliations
- Maintaining files
- Answering phone calls
- Overseeing Clerical tasks
- Accounting: 2 to 3 years
- Accounts Receivable: 3 to 4 years
- Reconciliations: 3 to 4 years
- Word: 3 to 4 years
- Excel: 3 to 4 years
- Excellent communication skills
- Excellent interpersonal skills
- Familiarity with computer systems
- Excellent numeracy skills
- Confidence and the ability to place pressure tactfully on individuals and companies who owe money
- The ability to adhere to strict deadlines
- Organizational skills
- The ability to work under pressure
Job Requirements:
- Excellent communication skills
- Excellent interpersonal skills
- Familiarity with computer systems
- Excellent numeracy skills
- Confidence and the ability to place pressure tactfully on individuals and companies who owe money
- The ability to adhere to strict deadlines
- Organizational skills
- The ability to work under pressure
05 Apr 2024;
from:
careers24.com