Duties and Responsibilities 


Generate and send out accurate invoices to customers on time      
Analyze and reconcile the debtor ledger on a monthly basis, ensuring timely payment of outstanding invoices. 
Handle debtor complaints.
Bank reconciliations while ensuring that all debits and credits are properly supported and authorized.
Report daily, weekly and monthly debt collections, or as the case may be
Ensure that the company’s credit policy is adhered to at all times. 
Maintain updated customer records – Invoices, credit notes, ageing reports and agreements
Recommend outstanding accounts that are uncollectable for bad & doubtful debts provisioning.
Maintain amicable customer relations with the company’s customers.
Carry out any other assignments as delegated.
Any other duty as allocated by the supervisor.


Requirements


Bachelor’s degree in Accounting, Finance, or a related field. 
CPA Part 2 or above will be added advantage
Minimum of 4 years’ experience in finance and accounting.
Proven experience as a Credit Controller or similar role.
Proficient in spreadsheets, databases, MS Office and financial software applications
Experience in a relevant field will be an added advantage.