Job Description

Key Responsibilities:

• Ensuring all receivables are paid promptly
• Preparation of weekly debtors reports
• Daily cash management reporting and ensuring that all receipts are correctly processed at branch level
• Reviewing and approving credit limits for our customers
• Analyse customer financial statements using credit scoring software
• Review and prepare customer credit notes for Director approval
• Issue credit notes when approved
• In conjunction with company stakeholders, prepare and initiate legal action
• Continually review internal processes to effect improvement
• Ensuring the timely completion of all internal and statutory reporting to meet reporting deadlines

Required Knowledge, Skills, and Abilities