-Experienced Accountant for 20 years.
-handling general accounts, Accounts Payable and Receivables
-Full Credit Controller for 4
• Assist in the setting up of the credit control system
• Ensure that debts are paid in a timely manner
• Meet collecton days targets set by the Area Credit Management
• Chase overdue invoices by telephone,
• Maintain accurate records of all chasing activity
• Regular meetings with Sales Account Managers to ensure all relevant debts are managed as necessary
• Provide monthly report of Ageing, Dispute and Collection time to Sales Account Managers
• Identify changes in payment patterns and propose action to avert indebtedness
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Provide accurate advice on billing queries
• Respond promptly and completely to both client and internal enquiries
• Propose write off of uncollectible debts
• Complete tasks for Runbook internal control system quarterly.
• Post payments to accounts and allocate as required
• Undertake account reconciliations as required
• Ensure monthly processing deadlines are met as required
• Send out monthly client statements/dunning letters as may be agreed from time to time
• Develop the credit management capability within the practice
• Monitoring and updating credit limit and validity in a timely manner
• Other duties as delegated from time to time by the Team Leader and Area Credit Controller or any other person designated in their absence
Experience: 5 - 10 years
Experience: 5 - 10 years
Experienced Accountant for 20 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 1 - 2 years
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Davonna Willis
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