Within this function, you will be responsible for collecting receivables in a timely manner and play a key role in the cash-flow of the company ensuring credit given to customers is monitored and controlled effectively.

You will be responsible for the following activities:

• Reconcile payments and customer remittances;
• Assess the creditworthiness of customers through analysis of financial statements;
• Processing and generating reminder letters and monthly statements;
• Investigating and resolving queries relating to nonpayment of invoices;
• Liaising with sales, invoicing and operational teams to resolve outstanding queries;
• Ensuring that all major accounts are in line with the agreed cash cycle;
• Participate in the monthly reporting process;
• Working to strict monthly and annually collections targets and reducing debtor days;
• Contacting clients when payments are overdue.

• Reconcile payments and customer remittances;
• Assess the creditworthiness of customers through analysis of financial statements;
• Processing and generating reminder letters and monthly statements;
• Investigating and resolving queries relating to nonpayment of invoices;
• Liaising with sales, invoicing and operational teams to resolve outstanding queries;
• Ensuring that all major accounts are in line with the agreed cash cycle;
• Participate in the monthly reporting process;
• Working to strict monthly and annually collections targets and reducing debtor days;
• Contacting clients when payments are overdue