Qualification: Minimum Intermediate or above
Experience: 1 year or above
Preference will be given to the relevant experience.
- Evaluating new credit requests and conducting client credit checks.
- Managing and collecting debts from vendors & suppliers.
- Setting up the terms of credit for new clients.
- Negotiating payment plans and managing the sales ledger.
- Managing the collection of all payments and debts.
- Responding to client inquiries & Processing invoices.
- Preparing statements and reports for the company accountant.
- Liaising with customers and the sales team
No Of Positions