Job Description
Role Overview:
Candidate will be responsible for managing the debts of a company. They are tasked with coordinating the debts of existing creditors and managing new requests for credit. To manage all money borrowed or owed to the company.
Key Responsibilities:
Respond to client queries and emails promptly to avoid delays with receiving payments.
To liaise with other departments and CRMs for query resolution
Daily posting of bank receipts
Produce monthly statements & provide activity statements when requested by clients.
Chasing payment by email, telephone
Produce aged debt report.
Generate invoices & credit notes for deposits & set up fees.
Ability to Investigate account allocation queries.
Qualification and Desired Characteristic Required:
Min. 3 plus years of experience in Credit Control / Credit Collections.
Experience in Domestic and International Client Credit Collections.
M.Com / MBA Finance degree preferred.
Excellent comm...
Candidate will be responsible for managing the debts of a company. They are tasked with coordinating the debts of existing creditors and managing new requests for credit. To manage all money borrowed or owed to the company.
Key Responsibilities:
Respond to client queries and emails promptly to avoid delays with receiving payments.
To liaise with other departments and CRMs for query resolution
Daily posting of bank receipts
Produce monthly statements & provide activity statements when requested by clients.
Chasing payment by email, telephone
Produce aged debt report.
Generate invoices & credit notes for deposits & set up fees.
Ability to Investigate account allocation queries.
Qualification and Desired Characteristic Required:
Min. 3 plus years of experience in Credit Control / Credit Collections.
Experience in Domestic and International Client Credit Collections.
M.Com / MBA Finance degree preferred.
Excellent comm...