Account Receivables Credit Control Officer
• Account receivable reconciliation with customers.• Monitoring of Security Deposit accounts.• Supporting Credits Control managers in establishing new security deposits accounts.• Opening new credit accounts in the system and creation printing of fuel cards upon approvals• Blocking fuel cards if customers fail to pay or close the account.• Preparing of Credit note requests• Preparing fuel documentation for invoicing• Delivery of invoices.• Providing Reports and updates to the credit control managers.• improve the process of account receivable control and of credit control • Create and maintain customer master data. • Follows ups through Statements of Accounts, Phone calls or client walk in meetings. Customer Liaison to provide requested information and documentation.• Employee salary payments and preparation of payroll documents.• Receiving and recording cash payments.