Job Description:
As a key player in the company's financial success, you will be responsible for maintaining healthy cash flow by collecting receivables in a timely manner and monitoring credit accounts effectively.
* Ensure accurate payment reconciliation and customer remittances are processed efficiently.
* Analyze financial statements to assess customers' creditworthiness and make informed decisions.
* Process reminder letters and monthly statements to maintain open communication with customers.
* Investigate and resolve any non-payment queries or issues promptly.
Main Responsibilities Include:
* Credit risk assessment and management.
* Payment processing and reconciliation.
* Customer communication and relations.
* Financial analysis and reporting.
Key Skills Required:
* Proficiency in one or more languages including English.
* Advanced IT skills, particularly in Excel.
* Organizational and methodical approach with strong attention to detail.
* Ability to work under pressure and meet deadlines while maintaining high accuracy standards.
Benefits of this Role:
* Opportunity to develop skills in credit management and analysis.
* Contribute to the company's financial growth and stability.
* Collaborate with a professional team to achieve common goals.
* Promote a positive and efficient working environment.