Brief Description of Job Purpose:

To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications

 
Key Responsibilities of This Role:

Collection of outstanding money
Debtors recons

Financial Administration

Collections via phone/mail/e-mail and letter
Maintain customers accurately
Supply customers with accurate statements
Admin – pay out batches / credit bureau
Keep credit applications up to date
Increase credit limits as per company policy
Sales activity codes to Sales Department
Communicate between branches
Attend to queries
Supply customers with missing documents, invoice /credit notes