Job Summary

This role involves managing and maintaining the debtor's ledger, processing and submitting credit proposals, monitoring customer accounts, collecting outstanding payments and resolving queries, reconciling debtor accounts, and ensuring accurate record keeping.

Responsibilities and Duties Compile and submit credit proposals received from branches Manage collection process of delinquent accounts Review customer accounts on a regular basis to maintain an appropriate level of credit risk Follow company policies and procedures Maintain appropriate documents and other information in the customer credit files Reconciliation of debtor’s accounts Prepare weekly or monthly debtor reports and age analysis reports for management review Respond to customer queries regarding invoices, statements, and payments and query resolution Maintain positive relationships with customers while ensuring payment compliance Other projects and responsibilities as assigned Qualifications and Ski...