Credit Control
Posted on :
21-10-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
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Job Description
Req ID : 1640886
- Taking a proactive role in managing and collecting debts of company debtors
- Evaluating new credit requests and reviewing customers’ credit rankings with banks
- Setting up of terms and conditions of credit
- Ensuring timely payment of debts
- Following up payments as needed
- Negotiating re-payment plans
- Responding to relevant client enquiries
- Processing and reconciliation of invoices
- Checking and posting of receipts to accounting systems
Employment Type
Full Time
Company Industry
Key Skills
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