Responsible for full set of accounts including management of financial records, general ledger maintenance, AP and AR.
Prepare and analyse accurate monthly financial reports, including balance sheets, income statements, and cash flow statements.
Conduct credit assessments and evaluations for new and existing clients, ensuring compliance with credit policies and risk management guidelines.
Actively monitor and manage overdue accounts, implementing effective credit control strategies to minimize risk and maintain client relationships.
Be involved in Debt Recovery for overdue client accounts and liaising with internal departments to resolve outstanding invoices and payment discrepancies.
Ensure compliance with local financial regulations and tax requirements, preparing and submitting necessary documentation.
Responsible for the budget planning, and supports the executive management team by offerin...
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