Manager - Credit Control - BFS

- 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