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2 weeks ago

Job Summary

Our client is a leading paint manufacturing firm dedicated to delivering high-quality paints and innovative solutions to their customers. They are seeking to hire a detail-oriented and proactive Accounts Receivable Specialist / Credit Controller to manage the company’s receivables, ensuring timely collection of outstanding invoices and maintaining

  • Minimum Qualification : Bachelors
  • Experience Level : Mid level
  • Experience Length : 4 years

Job Description/Requirements

Responsibilities

  • Updating and tracking customer’s accounts as per the agreed terms of trade
  • Assess the creditworthiness of potential and existing Customers by analyzing financial statements, credit reports, and payment history.
  • Establish and periodically review credit limits for customers based on their credit risk profiles.
  • Reconciliation and Aging Analysis: perform periodic debtors reconciliation
  • Work with the inventory accountant to reconcile finished goods and ensure all sales are accurately recorded and invoiced.
  • Monitor accounts receivable aging reports to identify overdue accounts and prioritize collection efforts
  • Ensure adherence to financial regulations and internal policies regarding credit and collections.

    Qualifications & Skills:

    • Bachelor’s degree in Accounting, Finance, or a related field.
    • CPA, ACCA, or equivalent professional qualification preferred.
    • Minimum of 5 years of experience in accounts receivable, preferably in a manufacturing environment.
    • Strong understanding of financial regulations, tax compliance, and ERP systems.
    • Proficiency in accounting software preferably SAGE.
    • Excellent analytical, problem-solving, and communication skills.
    • Ability to work in a fast-paced environment and meet deadlines with high attention to detail.

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