Job Description:
Knowledge, Skills and Abilities
– Degree Educated or equivalent
– Similar position held in the past is a plus
– Demonstrable numeracy Skills
– Microsoft Office proficient
– ERP system experience (Preferred)
– Governance and internal control
– Previous reporting experience
– Self-starter
– Ability to multi-task; detail oriented
– Responsible with good work ethics
– Ability to work in a team environment
– Positive and professional phone demeanour
– Exceptional organizational skills
Key Responsibilities
Account Receivable Management
– Payment allocation to the customer account
– Ensure that unallocated cash is well explained
– Application of payments in the customer account
– Compiling account statements
– Follow up of rejected transactions
– Compiling of the direct debit file
– Assist Credit analyst with the reconciliation of customer accounts
– Prepare reports on the status of credit and collection activities to minimize outstanding debt.
Key Relationships
– Credit Manager
– Credit analyst
– Chief accountant
– Finance manager
Reporting Structure
– Mumbai Credit Manager
Functional dotted line reporting to Africa specialist/SME
Equal Opportunity Employer
We are an Equal Opportunity Employer and take pride in a diverse workforce. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, colour, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or handicap, disability, or any other legally protected status.
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