Overview
Department: Finance.
Position: Account Executive.
Purposeof the position:
- General accounting,housekeeping and balance reconciliation as well as bank reconciliation. Secure proper and high quality internal and external reporting and system registration, and other relevant reporting.
Responsibilities:
- Prepare all new credit limit applications.
- Monitor/ control the limit of each client.
- Responsible for and lead collection of customer’s outstanding and bad debt collection (mail, physical,phone, joint visits, etc…).
- Interact with sales/head of departments to inform, support and monitor development of collection procedures.
- Regularly report bad debts and status of each client.
- Agree on payment plans with customers in line with company’s policies.
- Reconciliation of customer accounts and query resolution.
- Responsible for ongoing evaluation and enforcement of Credit Control System policies and procedures.
- Maintain all CL files/documentation in an orderly and safely manner.
- Deal efficiently with incoming calls and correspondence from customers.
- Responsible for daily receivable accounting records and general ledger vouchers.
- Any other cognate duties.
Contact details: info@rtlogistics.mu or Tel: 5704 3189
Remuneration (Rs per month) 10k-20k
Expiration date: 15 Mai 2020
Sector: Logistics, Shipping, Transport, Warehousing

