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JOB DESCRIPTION


Key Responsibilities:

  1. Accounts Receivable Management:
    • Contact customers to follow up on overdue payments and negotiate payment plans within company guidelines.
    • Monitor debt aging and take timely action to minimize financial risks.
    • Investigate and resolve discrepancies in customer accounts.
  2. Credit Control & Compliance:
    • Ensure strict adherence to the company’s credit policy and maintain credit control procedures.
    • Process credit application requests and maintain an up-to-date credit limit list.
    • Prepare accounts for legal action when necessary and engage cost-effective legal assistance.
  3. Customer Relationship Management:
    • Act as a liaison between Operations and Finance to address customer concerns efficiently.
    • Handle walk-in customers with inquiries related to statements of accounts and disputed invoices.
    • Visit customers to resolve credit-related challenges and build positive relationships.
  4. Reporting & Process Improvement:
    • Produce relevant management reports and track Key Performance Indicators (KPIs).
    • Drive automation and implement effective control processes within AR collections.
    • Promote awareness of the cost of capital on overdue accounts.
  5. Cross-Functional Collaboration:
    • Collaborate with Global Service Centers (GSC) to enhance efficiency and streamline processes.
    • Foster cross-functional communication to improve financial operations and customer experience.

Qualifications & Skills:

  • Education: Bachelor’s degree in Business, Accounting, Finance, or a related field.
  • Experience:
    • Minimum of 2 years of experience in accounting and collections, preferably in a multinational company.
    • Knowledge of the shipping or logistics industry is a strong advantage.
  • Skills:
    • Strong interpersonal and negotiation skills to manage internal and external stakeholders effectively.
    • Proficiency in financial database software and Microsoft Office Suite, especially Excel.
    • Excellent organizational skills, attention to detail, and ability to manage high volumes of data.
    • Strong understanding of accounting principles, cash transactions, and financial reporting.
    • Ability to maintain confidentiality and demonstrate integrity in handling financial matters.


Salary

Competitive

Monthly based

Location

, East Gonja Municipal District, Savannah Region, Ghana, Savannah Region, Ghana

Job Overview
Job Posted:
1 day ago
Job Expire:
3w 5d
Job Type
Full Time
Job Role
Education
Bachelor Degree
Experience
2- 3 Years
Slots...
1

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Location

, East Gonja Municipal District, Savannah Region, Ghana, Savannah Region, Ghana