-Taking a proactive role in managing and collecting debts of company debtors.
-Document, and ensure communication of, key risks.
-Recommend ways to control or reduce risk.
-Gather risk-related data from internal or external resources.
-Review and approve retail & corporate credit applications within approval limits.
-Develop Risk reports and update the Credit and Risk Committee / CEO on quarterly basis.
-Ensuring timely payment of debts
-Maintaining records of insurance policies and claims.
-Following up payments as needed & Negotiating re-payment plans.
-Responding to relevant client enquiries
-Processing and reconciliation of invoices
-Checking and posting of receipts to accounting systems
-Preparation of statements, client status reports and all relevant information as required
-Managing sales ledger
-Providing administrative support to the team

-Managing the outstanding sales balances falling due and contact
-Assist in developing and implementing a Direct Debit payment system.
-Initiate proceedings to ensure outstanding debts are bought to satisfactory conclusion.
-To keep the company up to date with new credit management procedures and techniques.
-follow up, collection and allocation of payments
-Carry out billing, collection and reporting activities according to specific deadlines
-Reconciliation of doubtful debts and legal case.
-Monitoring customer account details for non-payments, delayed payments and other irregularities
-Maintain accounts receivable customer files.
-Follow established procedures for processing receipts, cash etc.
-Investigate and resolve customer queries.
-Communicating with customers via phone, email, mail or personally.

-Review the company credit control procedure, develop and implement
-Enhancements where required.
-Managing the outstanding sales balances falling due and contact
-Update Customers with the outstanding balances to confirm payments.
-Set and monitor credit limits.
-Assist in developing and implementing a Direct Debit payment system.
-Initiate proceedings to ensure outstanding debts are bought to satisfactory conclusion.
-To keep the company up to date with new credit management procedures and techniques.
-Maintain up-to-date billing system
-follow up, collection and allocation of payments
-Carry out billing, collection and reporting activities according to specific deadlines
-Reconciliation of doubtful debts and legal case.
-Monitoring customer account details for non-payments, delayed payments and other irregularities
-Maintain accounts receivable customer files.
-Follow established procedures for processing receipts, cash etc.
-Investigate and resolve customer queries.
-Communicating with customers via phone, email, mail or personally.
-Ability to recognize potential risks to the Firm that should be escalated.