resolve payment issues - Reconciling customer accounts and processing payments - Assisting with credit queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently attitude towards problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements
responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely Responsibilities: 1. Monitor and analyze customer accounts to identify potential credit risks 2. Assess creditworthiness bad debts and improve cash flow Required Skills Accounts Receivable Credit Control Qualifications and Experience: Matric. Bachelor's degree/Diploma in finance, accounting, or a related field, advantageous. - Minimum