To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms. […]
Maintain live database of debtors, i.e. closing dormant accounts, reducing/increasing credit limits or update new information received on a debtor so that database is always updated […]
Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action
Receive credit applications from departments, ensuring all accompanying documents are submitted and information is accurate […]
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