Nordea Capital Limited Accounting Jobs in Accra
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
Duties and Responsibilities
- Requests and pursues payment on delinquent accounts via communication with the account holder.
- Follows established guidelines to review and update account status.
- Maintains log of payment promises and pertinent account details; schedules follow-up communication with the account holder.
- Processes credit applications, collecting further information as needed.
- Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.
- Prepares recommendations for increasing or decreasing credit limits based on account holders' payment history.
- Determines, based on established credit guidelines, the credit limit to be approved.
- Consults with the credit manager or other appropriate personnel when client credit requests exceed established guidelines.
- Monitors accounts receivable and cash receipt reports.
- Performs other related duties, as required.
ADVERTISEMENT - CONTINUE READING BELOW
Required Skills or Experience
Required Skills/Abilities:
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite or similar software.
Education and Experience:
- Higher National Diploma/Degree/Masters
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
Duties and Responsibilities
- Requests and pursues payment on delinquent accounts via communication with the account holder.
- Follows established guidelines to review and update account status.
- Maintains log of payment promises and pertinent account details; schedules follow-up communication with the account holder.
- Processes credit applications, collecting further information as needed.
- Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.
- Prepares recommendations for increasing or decreasing credit limits based on account holders' payment history.
- Determines, based on established credit guidelines, the credit limit to be approved.
- Consults with the credit manager or other appropriate personnel when client credit requests exceed established guidelines.
- Monitors accounts receivable and cash receipt reports.
- Performs other related duties, as required.
ADVERTISEMENT - CONTINUE READING BELOW
Required Skills or Experience
Required Skills/Abilities:
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite or similar software.
Education and Experience:
- Higher National Diploma/Degree/Masters
ADVERTISEMENT - CONTINUE BELOW TO APPLY