Accountant Accounts Receivable
Posted on :
23-03-2024
Employer Active
2 Vacancies
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Job Description
Req ID : 2658005
Job Description
Roles & Responsibilities
Credit Assessment:
· Assessing the creditworthiness of new and existing customers.
Establishing credit limits and terms based on risk evaluation.
Debt Collection:
· Contacting customers to ensure timely payment of outstanding invoices.
· Negotiating payment plans and terms when necessary.
· Resolving disputes and discrepancies in billing.
Credit Reporting:
· Preparing and presenting credit reports to management.
· Providing insights and recommendations on credit terms and policies.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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