Job Summary Company: Inlexso (part of the iOCO group) Minimum qualification: - Bachelor's Degree in Accounting, Finance, Business, Mathematics or related field Minimum experience: Debtors and MS office 3-5 years Contract period: initially 5 months, possibility of extension based on performance Number of vacancies: 2 Duties: - Evaluating the credit status of clients to identify debtors and credit level - Submit credit facility level recommendations for debtors to management - Process invoices against customer accounts - Managing queries and ensuring timely payment to debtors - Ensuring daily cash and debtor targets are met - Maintaining regular contact with clients to ensure proper management of debt - Conducting business operations in compliance with standard policies and regulations - Conducting reconciliation of debtor ledger accounts - Ensuring prompt reply to client and internal feedback - Commencing legal action against debtors in event of halted payment - Forwarding of monthly statements to clients to keep them updated on debt collection activities.
