Key Output Vetting of credit applications. Preparation of investment proposal. Preparation of annual reviews. Prepares and posts debtors journals. Supervises the work of the credit controllers. Reports of debtors on a monthly basis ,Preparation of credit notes and refunds. Customer visits and arranges payment plans. Controls debtors handed over legal / debt collectors. Reviews and reports on cash forecasts for the month. Balance sheet recon preparations. Resolve internal and external customer queries Any adhoc duties. Qualification, Experience And Competencies B .
Tech, BCOM or any other related degree Five years of debtors experience out of which one to two years should be at a supervisory level. Good communication skills and customer relations Problem solving skills Must be a team player and willing to work overtime Verbal and written communication skills Accounting software knowledge Attention to detail Computer Literacy
Customize your resume to highlight skills and experiences relevant to this specific position.
Learn about the company's mission, values, products, and recent news before your interview.
Ensure your LinkedIn profile is complete, professional, and matches your resume information.
Prepare thoughtful questions to ask about team dynamics, growth opportunities, and company culture.
