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Job Description:
- Maintain and implement the company’s credit policies and procedures.
- Prompt collection of WHT Credit notes and VAT receipts.
- Ensure monthly deadlines are met as required.
- Ensure customers pay on time and follow up on WHT Credit notes and VAT receipts through sending letters,
- personal visits, phone calls, emails or other medium.
- Undertake client accounts’ reconciliations as required.
- Reconcile WHT and VAT debtors’ accounts.
- Follow up on clients for credit notes, VAT receipts, WHT and VAT outstanding debts and resolve issues.
- Liaise closely with sales department to ensure that credit issues are resolved smoothly.
- Check and ensure all payments of WHT credit notes and VAT receipts are posted correctly.
- Respond promptly and completely to both clients and internal Complains
- Ensure that all transactions are compliant with Company’s policies and procedures.
- Identify and correct errors or mistakes on any client’s account.
- Prepare weekly reports on Budgeted collection.
Educational Requirements:
- BSc/BA in Accounting, Finance, Business
- 4-8 years of experience
- Relevant experience in credit and collections is a must.
Method of Application
Interested and Qualified Candidates should Click Here to Apply Online or Visit https://www.jmglimited.com for other Related Job Opportunities.
