Reputable Company Accounting Jobs in Accra
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3. Carefully follow the instructions on how to apply.
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Job Title : Assistant Credit Officer
Primary Location: Accra
Reports To: Credit Officer
Effective: September 2019
Reporting to the Credit Officer, this position is responsible for daily administrative and financial review for the company’s credit portfolio. Building solid and professional relationships internally and externally is a requirement of this position. Solving problems that involve multiple groups and processes is a central theme in this role and being able to multi-task in a professional manner is necessary.
Responsibilities will include but are not limited to the following:
- Create and run various AR analysis reports to assist in monitoring and collecting receivables
- Review all open balances daily and work with customers to resolve payment related problems with the goal of influencing customers in a positive way.
- Work with other internal partners to resolve process related issues that prohibit customers from paying as agreed.
- Manage daily activities to ensure all credit procedures, Internal Controls and policy are followed and adhered to.
- Create professional relationships with sales and customers to encourage on time payments.
- Seek to improve credit/collections process by working with the Billing team to ensure on time and meticulous billing.
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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.
Job Title : Assistant Credit Officer
Primary Location: Accra
Reports To: Credit Officer
Effective: September 2019
Reporting to the Credit Officer, this position is responsible for daily administrative and financial review for the company’s credit portfolio. Building solid and professional relationships internally and externally is a requirement of this position. Solving problems that involve multiple groups and processes is a central theme in this role and being able to multi-task in a professional manner is necessary.
Responsibilities will include but are not limited to the following:
- Create and run various AR analysis reports to assist in monitoring and collecting receivables
- Review all open balances daily and work with customers to resolve payment related problems with the goal of influencing customers in a positive way.
- Work with other internal partners to resolve process related issues that prohibit customers from paying as agreed.
- Manage daily activities to ensure all credit procedures, Internal Controls and policy are followed and adhered to.
- Create professional relationships with sales and customers to encourage on time payments.
- Seek to improve credit/collections process by working with the Billing team to ensure on time and meticulous billing.
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