ACCOUNTANT (CREDIT CONTROL)

**Key Responsibilities**: - Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms. - Proactively monitor customer accounts to ensure consistent and timely payments. - Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with...

Responsibilities A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels. Identify opportunities for process improvements within the accounts receivable function. Evaluate and establish credit control for new and existing customers. Review credit terms and conditions and make recommendations for...

As a Credit Control Executive, you will play a crucial role in managing the company's receivables, ensuring timely payments, and minimizing credit risks. This position offers excellent exposure to the financial operations within the automotive industry, providing opportunities for growth in a dynamic and supportive environment. Job Description: Monitor daily...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. He/She will also be responsible for the collection, credit control, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company...

Great career exposure - Good remuneration package - Convenient working location **As an Assistant Manager, Technical Accounting (Credit Control), you will be responsible for the following duties**: - Statement of Account reconciliation for both inbound and outbound Fac and treaty contracts - Coordinating and monitoring past-due balances with cedent and...

As the Credit Controller, you will: - Generate and issue monthly statement of accounts to all Customers. Support in Collection Forecasting, DSO Reporting, Bad Debt Provision and Audit preparations. - Ensure timely collection of outstanding debts in a high-volume environment through prompt follow up. - Review AR with Credit Control Lead weekly and seek...

**The Group** Powered by the vision of connecting businesses worldwide to transact with ease, Henatenn is an Integrated Omni-channel Commerce and Supply Chain Solutions Enabler that Harnesses Evolving Technological Innovations. The group comprises three distinct affiliates that offer a comprehensive range of solutions for the beauty and fragrances industry...

Up to $4000, Permanent Role with Performance Bonus - MNC Marine Industry - Strong Experience in Accounts Receivable and Debt Collections **Responsibilities**: - Minimize the cash collection gap between contract fulfilment and the time when the cash is received into the bank account. - Run credit checks where required to make risk assessments and to set...

Key Responsibilities Manage and monitor accounts receivable ledgers, ensuring timely collections. Evaluate credit risk and enforce credit control policies. Liaise with project teams to understand claim structures and billing milestones. Review and validate construction project claims and progress billings. Resolve disputes related to claims and payments with...