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<\/span><\/span>D<\/span><\/span><\/b>uties and Responsibilities<\/span><\/span><\/b><\/span><\/span><\/span><\/span>
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  • Monitor outstanding customer balances and ensure timely collection of payments. <\/span>
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  • Follow up on overdue invoices by telephone, email, or letter within agreed timescales.<\/span>
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  • Negotiate payment plans with customers and set up terms and conditions.<\/span>
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  • Allocate incoming payments and reconcile accounts.<\/span>
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  • Investigate and resolve customer queries relating to invoices or payments.<\/span>
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  • Maintain accurate records of all follow\-up activity and client communication.<\/span>
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  • Prepare reports on aging debtors and escalate problem accounts as necessary.<\/span>
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  • Liaise with sales and customer service teams to resolve client disputes.<\/span>
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  • Recommend accounts for legal action or write\-off when necessary.<\/span>
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  • Ensure compliance with internal credit policies and procedures.<\/span><\/span><\/span>
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  • Perform any other duty as\nmay be assigned to you by your supervisor from time to time<\/span><\/span><\/span><\/span>
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    Requirements<\/h3>
    Qualifications<\/b>
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    • Minimum B.Com degree in Finance or<\/span>
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    • Accounting Option and Certified Public Accountant CPA (K) ACCA with CIA and CISA certifications<\/span>
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    • At least three years in Credit Management in a medium sized organization.<\/span>
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    • Proven track record of strong performance and achievement of targets<\/span>
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    • Strong communication, negotiation, and relationship management skills<\/span>
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    • Ability to work independently with minimal supervision<\/span>
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