accountant (credit control)
3 days ago
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 adjustments.
- Prepare and analyze accounts receivable aging reports.
- Provide regular updates on the status of outstanding receivables to management.
- Receive and record customer payments, ensuring accurate application to outstanding invoices.
- Assist in month-end closing activities and support yearly audit activities.
- Ensure compliance with company policies, accounting standards, and relevant regulations.
- Other ad-hoc duties as assigned
Requirements:
- Bachelor's degree in finance, accounting, or related field
- Minimum of 5 years of experience in credit control or related financial roles.
- Excellent communication, negotiation, and relationship management skills
- Ability to work independently, and meet deadlines in a fast-paced environment
- Proficiency in MS Office suite (Excel, Word, PowerPoint) and Oracle Fusion is an advantage.
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