Job Description

Key Accountabilities;

* Managing outbound campaigns to take ownership for pursuing overdue debt on a portfolio of accounts
* Authorising release of orders where credit limits have been exceeded or accounts have been placed "on stop" (in accordance with pre-determined guidelines)
* Requesting credit limit increases where appropriate
* Liaise with other departments to resolve queries and disputes causing payment delays
* Weekly account reconciliations to minimize unallocated cash
* Working on exceeded credit limit and on manual stops reports

Required Knowledge, Skills, and Abilities