Excellent time management skills and ability to priorities a demanding workload Part qualified in ICASL, CIMA or ACCA /Fully Qualified in AAT or Similar qualification.
DUTIES AND RESPONSIBILITES
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts that have been escalated from the AR.
Monitoring debtor balances to ensure a reduction in debtors balance.
Ensuring credit and collection policies and procedures are followed.
Liaising with customers, as well as internal personnel including the sales team
QUALIFICATIONS AND REQUIREMENTS
Good business acumen for problem-solving.
Confidence to deal with a range of stakeholders
Excellent time management skills and ability to priorities a demanding workload Part qualified in ICASL, CIMA or ACCA /Fully Qualified in AAT or Similar qualification.
Minimum 02 experience.
(Audit experience or working experience in similar position}