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Key Responsibilities: 

Accounts Receivable Management

•  Invoicing to customers

• Timely collection of outstanding debts

• Maintenance of accurate aged debt reports

• Reducing Days Sales Outstanding (DSO), including withholding tax (WHT) certificates

Debt Recovery & Collections

• Proactive follow-up on overdue accounts

• Escalating persistent non-payers

• Negotiating repayment plans

• Monitoring customer payment behaviour

Customer Relationship Management

• Resolving invoice/payment disputes

• Ensuring clients are informed of payment terms

• Maintaining positive client relationships while enforcing credit policy

Reporting & Analysis

• Preparing reports on debt status, payments, and collections

• Highlighting trends in bad debts or slow-paying accounts with actions

• Supporting cash flow forecasting

Compliance & Documentation

• Adhering to the company credit policy and regulatory standards

• Keeping accurate and organized documentation

• Ensuring VAT and tax treatment on invoices are correct

Collaboration & Communication

• Working with sales, finance, and legal teams

• Supporting audits and external reporting

• Advising management on credit risks

• Liaising with debtors to discuss payment options, negotiate settlements, and resolve disputes.

Process Improvement

• Recommending and implementing automation or workflow improvements

• Identifying inefficiencies in the credit control process

How to Apply: Please send your CV to info@stalliontigergh.com

Closing date for applications: 23 August 2025

NB: Should you not have heard from us within 2 weeks after the closing date, please consider your application unsuccessful.