Accounts Recievable - Credit control

Manage and supervise all dedicated ongoing Finance receivable activities to ensure all receivables are correctly accounted for in a timely manner. Ensure receipts are processed timely and allocated accurately to customer invoices. Ensure receipts are banked within specified time limits. Review bank reconciliations daily and account for transactions in AR/ GL module as appropriate immediately. Ensure outstanding debt from credit parties is collected timely as per credit Policy.