Key Responsibilities:

• Review and reconcile daily sales against collections.
• Provide approvals for credit control.
• Execute day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivables' data.
• Maintain accurate and up-to-date records of customer accounts, reviewing and collecting outstanding debt.
• Conduct regular reviews of debtor balances to ensure a reduction in overdue days.
• Monitor adherence to credit and collection policies and procedures by Sales & delivery teams.
• Review and submit daily Debtor and collections management reports.

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• CPA K/ACCA holder.
• 3 years of experience in FMCG or busy commercial environment, within the receivables function.
• Experience in high-volume debtor collections.
• Practical experience in working with an ERP and MS Excel.