Purpose of the job

To generally manage the Corporations debtors. The incumbent reports to the Financial Accountant.

Key Responsibilities

• Create procedures and policies that ensure timely payments while maintaining a high level of customer retention
• Reconcile complex accounts that have been escalated from the AR team
• Monitor debtor balances to ensure collections.
• Attend debtors queries and attends as needed
• Timely issue debtors invoices and statement send 
• Ensure credit and collection policies and procedures are followed within the team
• Liaise with customers, as well as internal personnel including the sales team  and offer advice to management
• Handle debtors audits
• Produce periodic reports   on  debtors  and related issues

Knowledge, skills and behavioural attributes

• Computer literacy (knowledge of relevant accounting software);
• Communication and inter-personal skills;
• Analytical skills;
• Ability to work under pressure;

Qualification and Experience

Degree in Bcom Accounting, Business Management or Registered Accountant

Minimum 3 years relevant experience

Term of Contract

Permanent and Pensionable terms

Remuneration and Benefits

The Corporation offers a competitive remuneration package for the position

How to Apply:

Interested, suitably qualified and experienced candidates should email their applications accompanied by educational certificates and transcripts in PDF FORMAT ONLY to recruitment@lndc.org.ls. Job title must be used as the subject heading. Closing date is Wednesday 18^th August 2021 at 17:00.

To apply, candidates MUST download and fill an application form. Detailed job descriptions are also available on the website.

Enquires: HR Office - +266 2231 2012

Disclaimer: Only short-listed applicants will be contacted.  The Corporation reserves a right to appoint suitable candidates that meet application requirements. No late applications will be accepted