Posted By
Posted in
Banking & Finance
Job Code
1059576
JD for Credit control Manager:
- Evaluating new credit requests and conducting client credit checks.
- Managing and collecting debts from company debtors. Also provide recommendations and advice on queries regarding accounts receivable.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Managing the LC / BG / Bill discounting process
- Responding to client inquiries.
- Preparing statements and reports for the company accountant.
- Managing the sales ledger.
- Liaising with customers and the sales team.
- Commencing legal action against a debtor in event of halted payment.
- Employ strategies for credit recovery in cases of debtor bankruptcy.
- Ensure daily cash and debtor targets are met
- Contact debtors through calls, emails or letters to notify them of outstanding invoice
- Maintain regular contact with clients to ensure proper management of debt
- Conduct business operations in compliance with standard policies and regulations
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Posted By
Posted in
Banking & Finance
Job Code
1059576