Account Receivable Management Payment allocation to the customer account Ensure that unallocated cash is well explained Application of payments in the customer account Compiling account statements Follow up of rejected transactions Compiling of the direct debit file Assist Credit analyst with the reconciliation of customer accounts Prepare reports on the status of credit and collection activities to minimize outstanding debt. Experience Degree Educated or equivalent Similar position held in the past is a plus Demonstrable numeracy Skills Microsoft Office proficient ERP system experience (Preferred) Governance and internal control Previous reporting experience Self-starter Ability to multi-task; detail oriented Responsible with good work ethics Ability to work in a team environment Positive and professional phone demeanour Exceptional organizational skills Key Relationships and Department Overview: Key Relationships Credit Manager Credit analyst Chief accountant Finance manager Reporting Structure Mumbai Credit Manager Functional dotted line reporting to Africa specialist/SME .
