Role Purpose:

To manage and coordinate the ledger of a large customer base along with ensuring the financial targets are achieved.

Key Accountabilities:

• Oversee the entire ledger and work from it to ensure good result at month end
• Manage and participate in cash collections, adhering to and enhancing controls to ensure timely payment of customer invoices
• Regular review of debtors and follow up actions
• Issue invoices/statements to customers monthly
• Issue copy of invoices and statements as requested by customers
• Liaise and communicate effectively with customers to manage their accounts and resolve payment queries
• Liaise with sales department when PO’s are not issued & POD’s are not signed
• Engage with other branches to resolve issues on accounts when goods are purchased throughout the country
• Ensure stuck dockets are cleared regularly wi...