Job Brief

Responsible for the overall administration and control of total company accounts receivables and credit control activities.

Job Responsibilities

• Organizing, coordinating, monitoring, and controlling of total company accounts receivables management and credit control activities.
• Leading, coaching and delegating team effort in reporting, collections, customer relations and internal coordination of credit control processes.
• Overseeing and supervising credit control team's performance in meeting AR Target KPIs.
• Ensure timely preparation of Monthly Reports and Bank Reconciliation Report for EFT payments and unknown credits.
• Overseeing and supervising accurate preparation, processing, checking and sending of Reminder Letters for overdue accounts including preparation of Schedules and Summary reports.
• Conducts field assignments, branch visits and investigations as and when necessary.
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