An Excellent Opportunity for ...
1. Maintain up to date billing system
2. Checking customer's credit situation
3. Responsible for sale ledgers reconciliation including query resolution
4. The implementation of workflows (and notify electronically)
5. Conduct and develop the accuracy of the sale ledgers and maintenance of Lessee accounts
6. Monitor customer account details for non-payments, delayed payments and other irregularities
7. Chase overdue invoices by telephone, email & letter within agreed timescales
8. Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
9. Assist with month-end reconciliation and Bank’s reconciliation work and reports.
10. Generate age analysis and review AR aging to ensure compliance
11. Maintenance and development of a good CRM system.
12. Maintenance of relevant master data and build knowledge in system
13. Supply related analysis ad statistics for management use.
14. Maintain accurate records of credit, analyse the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts
15. Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives
16. Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary