- What you’ll do:
- Following up on customers problems in regard of uncollected receivables.
- Collect information about new customers who wish to buy from the company on credit basis.
- Notify the credit controller about any market news for certain customer that may affect ability to settle his financial obligations.
- To perform any other duties assigned by his direct Supervisor / Manager.
- On-going communication with the customers and lawyers
- Communicates with Banks to check on collections that done via bank transfers and direct deposit and with external and internal auditor for ensuring compliance with applicable legislations.
- What you’ll need:
- BSc in Accounting.
- 3-5 years' experience in a similar job.
- Sound knowledge of relevant regulatory and statutory requirements
- Sound knowledge of standard accounting practices and procedures preferably FMCG experience.
- Good oral and written skills in English and ability to communicate effectively
- Able to provide financial or/and justice guarantee.
- You will love this job if you have:
- Teamwork & interpersonal skills.
- Ability to form working relationships with people at all levels.
- Agility.
- Results Orientation.
