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Permanent/Full Time

3 - 5 Years

First Degree

Other Industry Jobs

Not Specified

• Degree in Accounting, ICAG Level 2 or ACCA Level 2 or related field. • Must have minimum of four (4) years’ experience in a similar role.

2024-12-13

• Regularly review the company’s debt recovery procedures and make recommendations for improvement.


• Undertake account reconciliation and provide monthly status reports to Sales representatives


• Provide ad-hoc reports as and when required by Management.


• Proactively manage debtors to ensure maximum collection of debt for the business


• Maintain accurate records of clients – bills, over dues etc.


• Promptly handle all client and internal enquiries


• Ensure that all transactions are compliant with company’s policies and regulations


• Provide quarterly customer statement to the customers and reconcile their accounts accordingly.


• Weekly reports recovery reports on the assigned case load to the credit control manager


• Manage a case load through the debt recovery process; maximizing the collection of debt for the business


• Identify changes in payment patterns and propose action to avert indebtedness


• Handle disputed bills and negotiate to bring payment within the agreed terms


• Provide monthly aging reports on receivables


• Maintain accurate branch receivable balances.

Santasi Kumasi

Ashanti

2150South Liberation Link