Job overview
the ideal candidate will contribute to maintaining all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.
this role requires a high level of organizational skills, analytical thinking, and strong communication abilities to effectively manage customer relationships, process financial transactions, and maintain accurate records.
key responsibilities:
* analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.
* apply incoming cash payments accurately and promptly to customer accounts to support efficient accounts receivable operations.
* perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances.
* manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment.
* utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment.
* execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary.
* maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.
* monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions.
* investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts.
required skills and qualifications:
* bachelor's degree in accounting
* 1-3 years in similar position
* strong organizational, analytical and recording skills
* detail oriented
* proficient in microsoft office suite, sap (preferred)
* english advanced