Evaluating new credit requests and conducting client credit checks.
Managing and collecting debts from company debtors.
Setting up the terms of credit for new clients.
Negotiating payment plans.
Managing the collection of all payments and debts.
Responding to client inquiries.
Processing invoices.
Preparing statements and reports for the company accountant.
Managing the sales ledger.
Liaising with customers and the sales team.Coordinating stock control operations with warehouse staff, as well as the sales and finance departments.
Analyzing supply chain data to ensure the uninterrupted availability of stock.
Forecasting supply and demand to prevent overstocking and running out-of-stock (OOS).
Evaluating vendors and suppliers' offers and negotiating profitable purchase
Overseeing stock storage processes, including tagging, boxing, and labeling.
Maintaining a steady flow of stock from storage to where it is needed.
Performing regular inventory audits and keeping stock purchasing within budget.
Maintaining and updating daily shipment records, as well as purchases and pricing reports.Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts.Producing accurate financial reports and information
Developing cash flow statements
Projecting profit
Managing credit
Providing advice in making financial decisions
Directing investments
Making financial forecasts
Budgeting
Managing risk of financial lossCollecting daily, weekly or monthly timesheets
Calculating bonuses and allowances
Preparing employees' compensation by the end of each month using payroll software.Collect daily, weekly or monthly timesheets
Calculate bonuses and allowances
Prepare employees' compensation by the end of each month using payroll