Accounts Executive Credit Control

Accounts Receivable & Credit Control Executive
Industry: Trading of Building Materials
Reporting to: Group Financial Controller

Key Responsibilities:

1. Accounts Receivable:
   1. Issue and send invoices to customers promptly.
   2. Monitor customer accounts for overdue or delayed payments.
   3. Follow up on outstanding invoices to ensure timely collections.
   4. Reconcile accounts receivable ledgers to ensure accurate payment postings.
   5. Support month-end closing activities related to accounts receivable.
2. Credit Control:
   1. Evaluate the creditworthiness of both potential and existing customers.
   2. Establish appropriate credit limits and payment terms based on assessments.
   3. Regularly review and monitor customer credit limits.
   4. Enforce company credit policies and procedures.
   5. Collaborate with customers to resolve billing or payment-related issues.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or a related field.
2. Minimum of 2 years of experience in accounts receivable and credit control functions.
3. Proficiency in accounting software and Microsoft Office Suite, especially Excel.
4. Strong analytical and problem-solving abilities.
5. Excellent attention to detail and organizational skills.
6. Ability to work independently and as part of a team.
7. Strong communication and interpersonal skills.