CREDIT CONTROL

Responsibilities

• Assist in credit control administration e.g. evaluate creditworthiness of new customer profiles and update into the system.
• Handle and administer accounts receivable to avoid possible bad debts and ensure collection is up-to-date.
• Monitor ageing reports and coordinate with the sales team to ensure payments are collected within credit terms.
• Produce up-to-date report on collection effort rendered and including analysis and recommendations for the next course of action.
• Determine and evaluate potential uncollectible, slow‑payer or difficult cases by providing updates to relevant parties.
• Assist in handling the monthly management account closing.
• Carry out other duties and ad‑hoc assignments as required.

Job Requirements

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