Job Description

• Chasing overdue debt via phone and email
• Dealing with new accounts, establishing an agreed credit limit with the Credit Manager
• Reviewing existing customers credit limit and terms
• Maintain accurate and up to date customer details and account records on customer master
• To inform the Group Credit Manager immediately of all important developments and/or problems and report on the status of the ledgers and customers' accounts on a regular basis

Required Knowledge, Skills, and Abilities