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 ...
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