Credit Controller at Frank Management Consult Ltd

Responsibilities

• Maintain precise records of all receivable accounts
• Generating invoices and account statements
• Performing account reconciliations and resolving any irregularities
• Contact clients as needed to ensure payment of outstanding invoices
• Work collaboratively with accounts payable and other accounting staff to ensure accuracy in accounting records
• Audit all receipts on a determined schedule to ensure accuracy in accounting
• Generate and deliver reports to different departments as needed
• Supporting in general financial management and analysis
• Actively investigate and resolve irregularities in both incoming and outgoing payments
• Manage the receivables team to deliver on their tasks

Skills required;

• An ability to prioritise and manage expectations
• A keen eye for detail
• An ability to work independently
• The ability to communicate articulately and efficiently with other people within the company and external stakeholders
• Analytical skills
• Team management skills

Qualifications for Accounts Receivable

• A Certified Public Accountant
• Bachelor’s degree holder in Business from a recognized university
• At least 5 years experience
• Working knowledge of Excel and other office applications
• Strong communication skills and the ability to handle potential tense interactions with clients
• A desire and ability to work collaboratively with others to accomplish daily goals