Specialist Credit & Collections

• Management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution.
• Accounting activities including general ledger preparation, financial reporting, year-end audit preparation, reconciliations like sales, AR etc. and the support of budget and forecast activities
• Fortnightly Meetings with Different BUs and Daily Interaction with customers to resolve outstanding issues
• Support Management by providing timely and accurate ageing reports
• Conduct credit checks on all customer, establish and manage limits
• Reconcile customer statements and correct discrepancy as necessary
• Assist in month end financial statement close
• Send outstanding statement to customers
• Prepare and maintain various MIS reports
• Identify and execute the necessary process adjustments le & responsibilities

Technical Competence & Skills:

• MS Office (especially Excel).
• The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator
• Well-developed analytic and problem solving skills
• Highly developed communication and interpersonal skills
• Ability to multi-task, work under pressure and meet deadlines required.