TE
Gestionnaire de crédit clients — Terra Group, Antananarivo
CDI6 days ago
Job Description
Antananarivo
CDI
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Automatically translated from French. View the original offer
A) Collection and Tracking of Accounts (70%)
- Monitor receipts, manage non-accounted settlements and proceed to their regularization.
- Analyze the evolution of accounts receivable, establish and analyze the aged balance.
- Calculate recovery rates (weekly and monthly) and track associated reports.
- Identify and edit the list of customers to block in case of overrun or unpaid. -Check the daily fences of the crates (recettes, slips, newspapers, lettering).
- Coordinate actions with sales and sales department. B) Accounting and Closures (30%)
Other information
- Carry out various transactions, cross-account reconciliations and control statements.
- Carry out framing work, regularization and participate in monthly and periodic closings.
Main duties
- Carry out replacement missions internally if necessary.
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Your safety comes first — read before you go
Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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