Main Responsibilities
Reporting to the Finance Manager, the job holder will be responsible to:
Reporting to the Finance Manager, the job holder will be responsible to:
- Ensure adherence or compliance to credit policy and to protect the company’s investment in accounts receivables
- Spearheads the continuous evaluation of customer credit worthiness for existing and new customers and make the necessary recommendations to management
- Chasing outstanding invoices via telephone/email letter
- Account reconciliation where necessary, resolving customer and internal queries
- Maintaining effective credit and collection procedures in accordance with company standards, meeting daily collections targets, dealing with customer queries regarding their accounts, highlighting unresolved disputes to management
- Flexibility to cover other team members as and when required.
Key Occupational Skills
- Excellent interpersonal/ communication skills, effective leadership skills, Good computer knowledge, creative & innovative, team player
Preferred Educational
- Bachelors Degree (Finance, Accounting or Economics Option)
Preferred Professional Qualification
- CPA (K) or ACCA
Required Experience
- 3 years experience in Hospitality Industry will be an added advantage.
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