Posted:1 week ago|
Platform:
Work from Office
Full Time
The job holder follows existing processes, procedures and guidelines during
their daily tasks which involve the timely and efficient collection of cash from
customers while maintaining the integrity and accuracy of the debtors ledger.
Certain problems that arise can be resolved after further investigation such as
the release of goods for dispatch, in case the customer is on Stop list, following
receipt of authorization.
The jobholder will have to work in a share service setup
while dealing with other countries w.r.t Credit Control and collection.
It also involves a high degree of communication with customers in persuading
them to settle their accounts in timely manner. Failure to do so can have a
detrimental impact on the business' cash flow.
The role also requires the job holder to interact with intercompany and central
bank to make sure all payments are notified on time, It also requires holder to
build and maintain strong, trusting relationships with certain internal
departments and customers.
Following clearly defined processes and procedures will allow the job holder to
make daily decisions. Other more difficult decisions are directed to the line
manager. Incorrect decisions could have a detrimental impact on the company's
reputation.
Role requires the job holder to develop short term plans on how to achieve their
objectives or reducing outstanding debts and ultimately improving the cash
flow of the business.
Although the job holder works within well-established processes and
procedures, they are expected to come up with suggestions for improvement,
such as the efficiency in posting invoices in the appropriate system or the report
and administration of due dates.
The job holder is expected to prepare Insurance certificates, Sending Auto
Emails Payment Reminders, Customer Ledgers Signoffs, Preparing monthly
outstanding files and clearing unadjusted credits & advances.
Knowledge of TDS is appreciated.
CIEL HR
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