PURPOSE:- To support management fiscal policy in the field of debt control and collection of monies.B) GENERAL DESCRIPTION:- The control of credit facilities to the client base. The monitoring of such credit and the timeous collection of monies due.C) KEY PERFORMANCE AREAS:- Good liaison with the client base and internal stakeholders. - Correct intelligent processing of credit applications. - Monitoring of credit limits and payment patterns  and recording of payments. - Other administrative functions
GENERAL DUTIES:In addition to the above:-- You may be expected to perform all reasonable duties assigned to you or related to the proper completion of job tasks. - During a work colleague’s leave of absence or during month end, peak busy periods, or stock-takes you may be required to perform other job tasks upon reasonable request from your manager. - Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum. - Liaise with sales credit manager regarding overdue/disputed accounts. - Follow up on overdue invoices and payments and implement company collections procedures as necessary. - Review disputes on a weekly basis with escalation to credit manager as appropriate. - Look for ways to improve debt collection processes. - Reconciliations, banking and assisting with bad debts. - Collect customers’ current and overdue debts proactively investigating and resolving any disputes/queries within a timely and effective manner. - Ensure proficiency in reconciling and reporting account transactions. - Ensure all work practices meet company standards, relevant compliance obligations and relevant laws.