Key Responsibilities:
Review and reconcile daily sales against collections.
Provide approvals for credit control.
Execute day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivables' data.
Maintain accurate and up-to-date records of customer accounts, reviewing and collecting outstanding debt.
Conduct regular reviews of debtor balances to ensure a reduction in overdue days.
Monitor adherence to credit and collection policies and procedures by Sales & delivery teams.
Review and submit daily Debtor and collections management reports.
Minimum Qualifications:
Bachelor's degree in Accounting, Finance, Business, or a related field.
CPA K/ACCA holder.
3 years of experience in FMCG or busy commercial environment, within the receivables function.
Experience in high-volume debtor collections.
Practical experience in working with an ERP and MS Excel.
