We are looking to hire an credit accountant who will be responsible for manage list of clients of our company in addition to following up and collecting debts, processing evaluating new credit requests and conducting client credit checks as per policy and ensuring timely payments of company debts.Credit Accountant Responsibilities.-      Managing and collecting debts from company debtors.-      Following up and responding to the client's inquiries.-      Update accounts receivable and issues monthly/ weekly invoices along with payment follow-ups.-      Cash collection daily from drivers and reconciling with records in the ERP.-      Send weekly COD reconciliations to customers.-      Resolving problems in relation to invoice payments.-      Reconciling complex month-end accounts.-      Report the actual results vs. estimated.-      Report to management on outstanding issues.-      Following the credit and collection policies and procedures that ensure timely payments while maintaining a high level of customer retention.-      Liaising with customers, as well as internal personnel including the sales team.-      Monitoring debtor balances to ensure a reduction in debtors DSO.job qualifications and requirements-      Bachelor’s degree in finance, accounting.-      Strong analytical skills and attention to detail-      Strong communication skills.-      Good business acumen for problem solving.-      Competency with large ERP systems-      Confidence to deal with a range of stakeholders.-      Proficiency in Microsoft office, particularly in Excel -      Aware of logistics invoices -      Excellent time management skills and ability to priorities a demanding workload