Credit Control/Account Officer at Uni-Medical Healthcare Limited – Apply Now

As a Credit Control/Account Officer your, responsibilities are to record transactions, payments, and expenses, and process invoices. Also, to send out bills and invoices, follow up on overdue payments, and ensure that a company’s invoices and payments match up correctly by cross-checking the original document to Uni-Medical records.

Key Responsibilities (but not limited to):

• Credit Control activities like order approvals, printing invoices and picking slips, and delivery notes.
• Receivables Management – Customer Accounts postings, reconciliations, review, and control of credit terms.
• Debtors Management by periodically sending age-wise debtors report reviews, and follow-up via phone calls, emails, etc.
• Accounts Payable Management – maintaining supplier accounts, payment approval process, and reconciliations.
• Daily salesperson-wise sales and collections report
• Daily bank postings and reconciliations.