Entreprise : G4S DRC

Domaine d'activite : Finances & Comptabilité

Type de contrat : CDI

Ville : KINSHASA

Date limite : 28-06-23

Contexte et mission :

Main Purpose of Position

To manage debtors' accounts to ensure payment is received.

KPIS

Review Ages analysis daily and prepare Age corrections and re-allocations
Contact clients and arrange for payments
Attend to all client queries and resolve without delay
Reconcile all clients' accounts on a monthly basis

Visit clients, if necessary, to sort out account.
Prepare documents on non-paying clients to the Line manager for submission to the Legal department
Assists the Credit Controller, the Invoice Accountant in the Reconciliation of customer accounts

Check unpaid clients and follow-up the payment with client.

Attend meetings with Sales and Management to discuss any client related issues

Ensure achievement of the monthly targets set for collections

Profil recherché :

Qualification & Experience:

Graduate or above (Bac+3 or above)

Minimum five years' experience in the role or as an accountant

Experienced in dealing with peoples

Fluency in French and English

Computer literate

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