Job Description

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Required Knowledge, Skills, and Abilities

Previous credit control experience is a essential and responsibilities will include: • Chasing credit on a daily basis via telephone, email and mail • Ensure allocation of payments to client accounts is administered in an accurate and timely manner • Review and analyse client accounts ensuring all client queries are resolved promptly and prescribed credit limits are complied with • Ensure debtors settle accounts in accordance with terms of business commensurate with the authorised standards of developing company financial policy • Prioritise client accounts for pursuit of debts • Ensure the client has all the relevant information to pay invoices on time • Ensure clients receive prompt and accurate requests in relation to non-payment of their accounts