Responsible for all of the credit control activities relating to Credit administration and Collections, day to day Cash and Treasury Management, Internal and External Reporting, implementation and maintenance of controls and inter-departmental coordination that affects business decisions are carried out effectively and efficiently.
Responsible for managing the day to day relationship with all existing banks within the country in relation to credit and collections. Visit banks for submitting or collecting documents
Prepare all type of invoices. Reduce time for invoice submission as per assigned target. Replay to customer rejected invoices. Reduce number of rejections.
|Job Role:||Accounting and Auditing|
|Company Industry:||Employment Placement Agencies/Recruiting|
|Career Level:||Entry Level|