Job Description

Job Purpose

To manage and control debtor accounts effectively, ensuring timely cash collection while maintaining strong customer relationships.

Key Responsibilities

  • Manage debtor accounts, including assessing and setting appropriate customer credit limits
  • Assess credit risk using customer history and relevant market information
  • Handle internal and external queries relating to invoices, payments, and account balances
  • Negotiate and agree repayment plans with customers where necessary
  • Allocate incoming cash accurately and promptly
  • Build and maintain strong customer relationships to support timely payments
  • Maintain accurate records of customer contact, discussions, and outstanding issues
  • Raise copy invoices and credit notes to resolve reasons for non-payment
  • Create and maintain new customer accounts
  • Produce and issue customer statements
  • Manage a planned approach to ...

Apply for this Position

Ready to join Confidential? Click the button below to submit your application.

Submit Application