Virtual Hr Recruitment Limited
Assure timely collection of cash due to corporation.
Monitor and report on deviations from credit standards.
Assure timely and accurate invoicing.
Manage cash application making sure all cash receipts are applied properly.
Assure that the companies standard template regarding invoice sample is in place.
Conduct credit checks on all customer, establish and manage limits.
Make recommendations to improve quality of invoicing and collection procedures.
Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.
AR Manager will be required to manage a staff of 5 to 8.
Analyze customer financial condition and authorize customer credit lines.
Minimize bad debt risk, maximize accounts receivable collections.
Assist with order management.
Reconcile customer statements/billings.
Work closely with Company Attorney for bad debtor’s actions to be taken.
Work with management to motivate staff (your team).
Bachelor’s Degree in Finance / Commerce or equivalent.
Successful Five years’ experience in credit and collections.
Superior spreadsheets skills and a good knowledge of Tally9 and Microsoft Excel.
Knowledge of Great Plains Accounting or similar software is a plus.
Excellent written and verbal English communication skills are a must.
Knowledge and understanding of D&B reporting is required.
Managerial skills, leadership skills, and experience are a must.
Must be willing to relocate to Arusha, Tanzania.