Job Details
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Job Description
- Ensuring credit and collection policies and procedures are followed.
- Execution new credit requests and conducting customers’ credit checks.
- Follow up overdue invoices and payments.
- Ensuring collection are on track to be collected within the agreed terms.
- Look for ways to improve the collection process.
- Creating weekly debtor reports and accounts information for internal departments.
Job Requirements
- EXPERIENCE
5 – 7 years of Experience
- EDUCATION
B.Sc. in Accounting