CREDIT CONTROLLER /BILLING OFFICER
JOB PURPOSE :
Responsible for providing relevant timely and accurate financial data to the business in an effective and efficient manner in order to help make sound business decisions whilst ensuring compliance with norms and regulations.
ROLE:
Generate customer invoices Reconciling customer accounts Ensuring credit and collection policies and procedures are followed Performs associated reconciliations of the customers ledger against general ledger Posting payments against customer accounts Manages Accounts Receivables : Making sure they are in order Noting errors or inconsistencies Follows up debtors' payments by: Preparing warning notification for outstanding invoices Tracking customer account receivables with Sales and Customer Support Perform monthly closing activities on customer ledger accounts