JOB DETAILS

JOB DETAILJob Details

❖Weekly and monthly monitoring and reporting of accounts receivables(AR) performance/checking c ustomer''s credit ratings including aged debt analyses/ issue and KPI.❖Update payment status/ maintain an accurate aging report/ support and liaise with sales team and finance team on overdue accounts/ ensuring asmooth collection of custoner debt and adhering to the company''s credit policies.

REQUIRED WORK EXPERIENCERequired

❖Candidate must possess minimum LCCI high level/diploma/Degree in Acounting/Finance or equailvalent.❖Minimum 2 years'' working expereince in audit,financal accounts reporting and /or credit control will be an advantage.