The collection of credit within the accepted period of settlement in order to maximize the profit of the company and to ensure the prompt follow-up to all collections proceed
Dealing with day-to-day queries.
Releasing of orders.
Sending out weekly and or monthly statements.
Timeous follow up for non-payment by both telephonically as well as email. […]
Allocation of payments against respective invoices.
Perform recons where necessary.
Weekly meetings with ops.
Building of relationships with the customer. […]
Minimum of matric certificate
Experience
A minimum of four years' experience in credit control...