Job Description
- Ensuring customers pay on time
- Implementing changes in the company’s credit control system
- Updating account information and records of clients
- Build debtor reports for senior management
- Priorities debt and manage accordingly
- Set objectives for the accounts receivable team that align with the accounting department's goals
- Ensure timely collection of payments
- Conduct credit checks
- Negotiate with clients in non-payment cases
- Manage a team of two
- Negotiating payment plans and setting up terms and conditions
- Working with Debt Collectors
This is a full-time and permanent role.