Job Description

Taking a proactive approach in managing and collecting debts of company debtors

Evaluating new credit requests and reviewing customer's credit rankings with banks

Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as required

Negotiating re-payment plans Responding to relevant client enquiries

Processing and reconciliation of invoices

Checking and posting of receipts to accounting systems

Entering invoices on to the in-house systemGenerally assisting the Accounts team on an ad-hoc basis

Required Knowledge, Skills, and Abilities