Job Description
1. Monitor and manage accounts receivable, ensuring timely collection from dealers.
2. Follow up with customers and dealers regarding outstanding payments.
3. Remind and coordinate with sales personnel to ensure collections are made in a timely manner.
4. Maintain accurate records of collections, invoices, and payment schedules.
5. Prepare regular reports on aging, collection status, and outstanding balances.
6. Assist in credit control policies and processes to reduce bad debts.
7. Support the finance team with ad -hoc reports and financial reconciliations as required.
Requirements
1. Minimum 3 years of experience in Accounts Receivable or Credit Control; candidates with Accounts Payable experience may also be considere...
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